Information
-
Engineer name
-
Ice Engineer audit
-
Call Number
-
Conducted on
-
Personnel in attendance
Ice engineer audit
-
PAT tester available
-
Tester in calibration
-
Make
-
Serial Number
-
Next Inspection Date
-
Clean uniform
-
Vehicle Clean and tidy
-
picture of vehicle
-
ID Badge present
-
PPE on and available
-
First aid kit
-
Only 1 call in dispatch
-
Spares neat and tidy
-
PAT test stickers in stock
-
Engineer toolkit
-
Good stock of the following available:
-
lubricants
-
terminals
-
nuts and bolts
Stock Check
-
37bpgel 12 100 antea battery
-
33l023960000 LW46 batter
-
Axle Stand and Jack
-
Clamp Meter
-
Item 5
-
item 6
-
item 7
-
item 8
-
item 9
-
item 10
Site Vistit
-
Signed in to visitor book/obtained work permit
-
Introduce yourself and explain reason for visit
-
ask about faults to check against what was logged
-
assess machine to confirm fault
-
diagnose fault
-
complete repair or order correct part if required
-
Do quick health check, Clean filters and blades etc
-
run test machine after repair and ask operative to use if available
-
Add media
-
confirm repair with operative and gain signature
-
sign out of building or get work permit signed off
Conclusions
-
Average JPM for the previous Month
-
Average FTF for the previous Month
-
Audit findings & comments
-
Follow up actions required
-
Actions required
-
Follow up actions need to be completed by
-
Engineers comments
-
Auditor
-
Engineer Signature
