Title Page
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Site conducted
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Conducted By
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Audit Date
Production, Finishing, Intake, Welfare and Yard Area
- Record findings
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Photo Evidence
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Location
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Description of the Issue
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Risk Rate (Based on Fabrication Tracker) - High, Medium or Low?
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Due Date (Based on the Risk)
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CMMS / RA Log Number
CMMS Entry
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Status (Ongoing, New)?
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CMMS / RA Log Number
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Verification Status (Overdue, Completed)?
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Comment
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Date of Verification
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Verified by