Information
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Client / Site
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Location
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Conducted on
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Auditor(s)
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Technician(s)
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Work Order #
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Is the Two Minute Rule fully completed (triggers appropriately identified, hazards identified and adequately mitigated)?
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Are all safety policies and procedures being followed (LOTO, PPE, confined space permitting, hot work, etc.)?
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Is the work being completed in a timely fashion (work order completed on time as set by priority, response time acceptable as set by priority)?
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Is the work being completed with a high level of workmanship (proper number of technicians appropriate for work effort, proper materials used, material properly procured and proper work installation and repair methods used)?
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Are all work order details accurately captured (pm/work procedures followed and adequately documented)?
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Is the housekeeping around the immediate work area acceptable?
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Other Comments
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Sign
