Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Access to the building
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Is there good access for the delivery lorry
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Are their any special requirements
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What is the surface of the drive way into the building
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Is the access to the drive way in good condition
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Is there a ramp into the building
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Are there any barriers, obstacles, pipes, walls etc that may hinder the installation.
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Photograph the access to the building
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Record the measured height of the door into the facilit
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Record the measured width off the door
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Are there any concerns about the delivery that would require Merritt's to perform a site survey
Machine installation into facility
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Has the customer seen to installation guide for the machine
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Does the floor meet the required standard
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Has enough space been allocated taking into account installation requirements. Eg : coolant tank
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Has enough space been added for service requirements
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Does the customer understand the services required and panned for such services to be in place prior to installation
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Does the customer require any other equipment to be moved during the installation
Machine to be moved
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Make and model
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Is there clear access from the door to final location
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Photograph the proposed location of the machine
Customer contact
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Has the customer had regular updates on the deliver expected deliver date for the machine