Title Page
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Site conducted
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Conducted on
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Lead Auditor
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Location
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Instrument Serial Number
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Instrument type
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Activity type
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Audit executed by
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Audited person
Instrument Status and General conditions
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UPS precence and properly connection
- Yes
- No
- N/A
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Magneto thermic switch
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Wiring situation
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Cleanliness
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Waste system
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General exterior look (visual scratch, damage, label attached, etc...)
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General conditions
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Sw version installed
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Version recorded matching
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Other
EHS, PPES AVAILABILITY AND KNOWLEDGE (GOP 23.7052-TN LXL90-TN LSN318), SPARE PART MANAGEMENT AND DECONTAMINATION
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Normal coat (cotton or disposable) availability
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Spray Guard disposable coat availability
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Biohazard light gloves availability
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Biohazard medium/heavy gloves availability
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Mechanical protection gloves availability
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Protective Goggles availability
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Facial Shield availability
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Disposable surgical mask availability
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Disposable FFP2-FFP3 availability
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Protective Heavy Shoes availability
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PPEs usage according to current activity availability
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Hypotetical situation PPE usage (PM: cleaning and decontaminate of the covers and other surfaces included inner parts of modules)
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Hypotetical situation PPE usage (Repair:Replacement of washer module assembly with tubing removal)
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Decontamination procedure knowledge (Service manual reference and or additional documentation)
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Other
AUDITEE IN FIELD BEHAVIOUR AND OTHER GENERAL AND OPERATIVE KNOWLEDGE (GOP Corp-GOP-000053 ex 23.6015- Corp-GOP-000056 ex 23.6066)
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Dressing and ID plate
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Specific Activity ongoing knowledge
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Working area Set
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Tools management before usage
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Tools management after usage
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Local LAB rules awareness
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Service SW management (spare part, signature, RGA/OBF, Tools, etc...) knowledge
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Spare part returnable (GOP 23.7201) knowledge
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Apparound Situation
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Car Stock Situation
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General Behaviour Evaluation
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Data Transfer and protection
CUSTOMER DOCUMENTATION AND FEEDBACK (LXL TN006-LSN TN322)
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Electronic documentation
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Hard copy documentation
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Customer feedback
