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
