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Scan this QR code to use this paper checklist on your smartphone or tablet. Visit www.iauditor.com
E CODE CHECK
Carry out a random sample check of 20 items that have been set for disposal
Do the e codes on the items sampled match the spanner servicing screen?
Have all items still under warranty (less than one year old) been processed correctly?
VISUAL INSPECTION OF EQUIPMENT
Are all items set for disposal free from cannibalisation?
Has all HSS branding been removed from the equipment? i.e. stickers, warning labels.
Has the write off tag (purple) been attached to every machine and the e-code recorded on it?
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is
permissible in your workplace or jurisdiction.
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