Information
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Audit Title
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Conducted on
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Prepared by
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Audited Engineer
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Audited Job Number
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Customer Site
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GPS Location of Audit Site
Engineer, Vehicle, Tools Audit
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Job Type
- Camera Install
- Cab Phone Install
- DAB Install
- Handsfree Install
- Locks Install
- Sensor Install
- Telematics Install
- Camera Service Call
- Cab Phone Service Call
- DAB Service Call
- Handsfree Service Call
- Locks Service Call
- Sensor Service Call
- Telematics Service Call
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Make of Equipment
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Vehicle Make, Model, Year, Registration plate
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Picture of vehicle
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Engineer's Personal Presentation
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Engineer's Vehicle Presentation
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Pictures of Engineer's vehicle inside and out
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Comprehensive Tool bag?
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Comments on Tool bag
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Provision of Multimeter
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Full set of Trim Tools
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Full set of Radio Keys
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Provision of Consumables
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Comments on Consumables
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Usable PPE and Safety Equipment
- Hi-Vis Vest/Jacket
- Steel-toe Boots
- Hard Hat/Bump Cab
- Safety Glasses
- First Aid Kit
- Fire Extinguisher
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Comments on PPE / Safety Equipment
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Operational Tablet/Laptop with standard, micro, and mini usb leads and serial lead
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Comments on Tablet/Laptops/Software/Connectors
Audit of Work
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Engineer's communication with site
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Stock for Job
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Site condition during audit
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Engineer completed Pre-installation Checks
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Customer consulted on install location of equipment
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If not required, please explain why
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Placement of equipment
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Picture of equipment placement
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Engineer completed Post-installation Checks
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Site condition post install
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Use of 24v to 12v dropper
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Quality of dropper install
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Pet reg install required
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Quality of pet reg install and documentation provided
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Correct fuses used and at correct location
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Comments on fuses
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Site safety compromised
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Tidiness of wire routing
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Picture of wiring
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Comments on wire routing
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Overall impression of install/service completed
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Customer handover / demonstration of equipment
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Customer post signature
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Customer's comments during/post work completion (observed)
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AUDIT RESULT
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Auditor's comments
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Engineer's signature
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Auditor's signature
