First UK Bus North Region - Audit revisit ( 3 months)

• Original audit conducted on

  Date

• Client / Site

• Revisit Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Summary Report

• 1.1 Are non conformances included on the depot CAR register?

  Yes

  No

  N/A

• 1.2. Are all actions closed off?

  Yes

  No

  N/A

• 1.3. Have some actions been closed off?

  Yes

  No

  N/A

• 1.4. Do the depot team need further support to close off actions?

  Yes

  No

  N/A

• 1.5. Do the depot team need more time to close off actions?

  Yes

  No

  N/A

• 1.6. Is another re visit required?

  Yes

  No

  N/A

• Agree time schedule with Depot team.

Sign Off

• Comments

• Auditor's signature

  Sign