Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Access to the building

  • Is there good access for the delivery lorry

  • Are their any special requirements

  • What is the surface of the drive way into the building

  • Is the access to the drive way in good condition

  • Is there a ramp into the building

  • Are there any barriers, obstacles, pipes, walls etc that may hinder the installation.

  • Photograph the access to the building

  • Record the measured height of the door into the facilit

  • Record the measured width off the door

  • Are there any concerns about the delivery that would require Merritt's to perform a site survey

Machine installation into facility

  • Has the customer seen to installation guide for the machine

  • Does the floor meet the required standard

  • Has enough space been allocated taking into account installation requirements. Eg : coolant tank

  • Has enough space been added for service requirements

  • Does the customer understand the services required and panned for such services to be in place prior to installation

  • Does the customer require any other equipment to be moved during the installation

  • Machine to be moved
  • Make and model

  • Is there clear access from the door to final location

  • Photograph the proposed location of the machine

Customer contact

  • Has the customer had regular updates on the deliver expected deliver date for the machine

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.