Information

  • Site conducted

  • Engineer Name

  • Document No.

  • FITAS NUMBER

  • Conducted on

  • Photo for ID Take a Photo White background if possible. This may be needed for the ID card.

  • Location
  • Prepared by

  • ID Present?

  • Photo of ID proof. Face and Shoulders, Driving Licence, Fitas card if appropriate.

  • The Audit Cannot continue without a correct form of Identification. E.g. Driver's Licence.

Documentation Present?

  • FCS 1362 Present?

  • Insurance cover available?

  • Take a picture of the certificate if this has not been addressed in advance of the audit.

  • Insurance Expiry Date

  • The Audit cannot continue without an Insurance Certificate. The Audit will have to be rebooked.

  • Job Sheet Present include Job Specification & Job Number?<br>Paper, Electronic.

  • Take Picture of Jobsheet

  • Sufficient technical details available to do the installation properly

  • Comments

Risk Assessment

  • Risk Assessment

  • COMMENTS

Installer Appearance

  • Appropriate Attire and Appearance<br> Vehicle, Jacket, Boots/Trainers, Kneepads, Mask, Gloves, PPE etc

  • Additional Comments

Vehicle Preparation

  • Pre-Install Check

  • Seat Covers (including wing and wheel covers)

  • Add Photographs

  • Comments

Tools and Equipment

  • Consumables Check<br>Have they got the consumables to complete Job

  • Basic Tools Present?

  • Correct equipment for installation. Take photograph of the equipment

  • Specialist Tools for Job available?

  • Add Photographs

  • Additional Comments.

Work Method & Quality of Work

  • Working Method

  • Trim Removal

  • Position Of Device

  • Position Of Ancillaries

  • Position Of Antennas

  • Wire Connection and Insulation Method

  • Power and signal Pick-up

  • Routing Of Cables

  • Add Photos of key items in location

  • Additional Comments

  • Quality of Work

  • Drilling of Holes

  • Drilling Quality. Take photographs of hole & anti-rust treatments

  • Sealing

  • Sealing Quality

  • De-install & Disposal

  • De-install Quality

  • Trim Replacement

  • Correct Use of Tools

  • Add photos of install & photos of key cable routes

  • Comments

Post Install Checks

  • Clear Site & Vehicle<br>nice and tidy

  • Operation Of Accessories. E.g Glove Box

  • Equipment Functionality

  • Interference (ICE)

  • Interference with Engine Running

  • Post Vehicle checks done

  • Comments

Overall Summary and Final Comments

  • Post Audit Comments

  • CRITICAL FAILURE

  • TAKE PHOTOGRAPH OF CRITICAL FAILURE IF DIFFERENT FROM ABOVE

Post Audit Sign Off

  • Auditor Signature

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