Electric Results Field Reporting Audit

• Document No.

• Audit Title

• Location
  Address

• Conducted on

  Date

• Prepared by

• Job#

• Employee Being Audited

Audit Items

• Has the "Start Travel' button been pressed?

  Yes

  No

  N/A

• Has the "Start Job" button been pressed?

  Yes

  No

  N/A

• Has the JSA been completed and attached?

  Yes

  No

  N/A

• Have all WMS's been completed and attached?

  Yes

  No

  N/A

• Are all test results documented on the job/assets?

  Yes

  No

  N/A

• Has information including test results been added to the assets correctly and has the pass fail status been updated?

  Yes

  No

  N/A

• Does the description on the job card have the level of detail required so that a third party can read it and determine exactly what work was performed to what and in what location specifically?

  Yes

  No

  N/A

• Are all materials added to the job card including the location they were obtained from?

  Yes

  No

  N/A

• Has the QA been completed and attached?

  Yes

  No

  N/A

• Has the ITP been completed and attached?

  Yes

  No

  N/A

• Has the COC been completed and attached?

  Yes

  No

  N/A

• Has the TCA1 form been completed and attached?

  Yes

  No

  N/A

• Are the times and dates correct?

  Yes

  No

  N/A

• Is over time used correctly?

  Yes

  No

  N/A

• Have lunch breaks been accounted for?

  Yes

  No

  N/A

• Has the job card been signed by both the customer and the field technician?

  Yes

  No

  N/A

• Has the job card been completed prior to leaving site for the day?

  Yes

  No

  N/A

• Signature of Auditor

  Sign