Information
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Document No.
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Conducted on
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Auditor
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location
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Personnel present
Executive Summary
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Introduction
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Observations
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Conclusions
Asset 1
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Add media
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Asset Details
Condition of Asset
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Asset Dirty
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Asset Rusty
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
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Poor Paintwork
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Missing, damaged, faded barcodes/asset plate
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Missing, damaged, faded TCR/Customer Logos
Defects - Damage
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Bodywork
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Lights
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Cab
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Chassis
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Other - Tyres, glass etc
Defects - Fair wear and tear
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Bodywork - Scuffs and scrapes
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Lights
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Switches/running gear
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Other - Tyres,brakes etc
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GSE specific function test
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Asset VOR
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Add media
Asset 2
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Asset
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Asset Details
Condition of Asset
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Asset dirty
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Asset rusty
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Poor Paintwork
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Missing, damaged, faded TCR barcodes/asset plates
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Missing,damaged, faded TCR/Customer Logos
Defects - Damage
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Bodywork
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Lights
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Cab
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Chassis
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Other- Tyres, glass,etc
Defects - Fair, wear and tear
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Bodywork - Scuffs and scrapes
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Lights
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Switches/running gear -
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Other - Tyres, brakes etc
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GSE specific function test
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Asset VOR
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Add media
Asset 3
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Asset
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Asset Details
Condion of Asset
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Asset Dirty
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Asset Rusty
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Poor Paintwork
-
Missing, damaged, faded barcodes/ asset plates
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Missing, damaged, faded TCR/Customer Logos
Defects - Damage
-
Bodywork
-
Lights
-
Cab
-
Chassis
-
Other - Tyres, glass etc
Defects - Fair wear and tear
-
Bodywork - Scuffs and scrapes
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Lights
-
Switches/running gear
-
Other - Tyres, brakes etc
-
GSE Specific function test
-
Asset VOR
-
Add media
Asset 4
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Add media
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Asset details
Condition of Asset
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Asset Dirty
-
Asset Rusty
-
Poor Paintwork
-
Missing, damaged, faded barcodes/asset plate
-
Missing damaged, faded TCR/Customer Logos
Defects - Damage
-
Bodywork
-
Lights
-
Cab
-
Chassis
-
Other - Tyres, glass etc
Defects - Fair wear and tear
-
Bodywork - Scuffs and scrapes
-
Lights
-
Switches/running gear
-
Other - Tyres, brakes etc
-
GSE specific function test
-
Asset VOR
-
Add media
Asset 5
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Add media
-
Asset Details
Condition of Asset
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Asset Dirty
-
Asset Rusty
-
Poor Paintwork
-
Missing damaged, faded barcodes/ asset plate
-
Missing damaged, faded TCR/Customer logos
Defects - Damage
-
Bodywork
-
Lights
-
Cab
-
Chassis
-
Other - Tyres, glasses etc
Defects - Fair wear and tear
-
Bodywork - Scuffs and scrapes
-
Lights
-
Switches/running gear
-
Other - Tyres, brakes etc
-
GSE specific function check
-
Asset VOR
-
Add media
Asset 6
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Add media
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Asset Details
Condition of Asset
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Asset Dirty
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
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Asset Rusty
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Poor Paintwork
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Missing damaged, faded barcode/asset plate
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
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Missing damaged, faded TCR/ Customer logo
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
Defects - Damage
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Bodywork
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Lights
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Cab
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Chassis
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Other- Tyres, glass etc
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
Defects - Fair wear and tear
-
Bodywork - Scuffs and scrapes
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Lights
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Switches/running gear
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Other - Tyres, brakes etc
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
GSE specific function test
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Asset VOR
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Add media
Asset 7
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Add media
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Asset Detail
Condition of Asset
-
Bodywork
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Lights
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Cab
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Chassis
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Other - Tyres, glass etc
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
Defects - Fair wear and tear
-
Bodywork - Scuffs and scrapes
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Lights
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Switches/running gear
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Other - Tyres, brakes etc
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
GSE specific function test
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Asset VOR
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Add media
-
Asset Dirty
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Asset Rusty
- Yes
- No
- N/A
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Poor Paintwork
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Missing, damaged, faded barcode/asset plate
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Missing, damaged, faded TCR/Customer logos
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
Defects - Damage
-
Add media
Asset 8
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Add media
-
Asset Details
Condition of Asset
-
Asset Dirty
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Asset Rusty
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Poor paintwork
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Missing, damaged, faded barcode/asset plate
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Missing, damaged, faded TCR/Customer logos
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
Defects - Damage
-
Bodywork
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Lights
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Cab
- Yes
- No
- N/A
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Chassis
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Other - Tyres, glass etc
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
Defects - Fair wear and tear
-
Bodywork - Scuffs and scrapes
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Lights
- Yes
- No
- N/A
-
Switches/running gear
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Other - Tyres, brakes etc
-
GSE specific function test
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Asset VOR
- Fully Compliant
- Partial Compliant
- Non Compliant
- Not Applicable
-
Add media