IAHSS Workshop Audit 1.0

• Date

  Date

• Workshop Name

• Workshop Number

• Location
  Address

• Auditor Name

• Regional Engineering Manager Name

• Distribution List

MAINTENANCE VALIDATION - 100 items

• How many items in the sample have been located?

• Details of equipment not found.

• How many items are in the correct status on Spanner?

• Details of items in incorrect status?

• How many items are free from cannibalisation?

• Details of equipment cannibalised.

• Record photographic evidence if required.

  Media

• How many items have been in maintenance for under 90 days?

• Details of equipment in maintenance over 90 days?

• Jobs against machines over 90 days.......re-word question

• Details....blah blah blah

• How many items have spares on order via Spanner?

• Details of items that have not had spares requested.

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