Internal Maintenance Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Workshop Standards

• a) Facility <br>Check Listed points in FRM00-5902

  C

  AOC

  NC

  N/A

• b) lifting Equipment

• c) Condition of Service Equipment <br><br>

  Yes

  No

  N/A

• d) Emergency Requirements-fire extinguisher-exits

  Yes

  No

  N/A

• e) House Keeping<br><br>

  Yes

  No

  N/A

• f) Welding and Gas Equipment<br><br>

  Yes

  No

  N/A

• g) Tyre handling and Inflation Equipment<br><br>

  Yes

  No

  N/A

3. Shift Reporting Communication

• a) Shift Handovers

  C

  AOC

  NC

  N/A

• b) Start up Meetings

  C

  AOC

  NC

  N/A

• c) Pre-Shift Meeting

  C

  AOC

  NC

  N/A

• d) Safety Meetings/Tool Box Meetings

  C

  AOC

  NC

  N/A

4. Maintenance Documentation

• b) Pre-Starts

  C

  AOC

  NC

  N/A

• a) Service Sheets

  C

  AOC

  NC

  N/A

• c) Warranty Information

  C

  AOC

  NC

  N/A

• d) Machine Folders

  C

  AOC

  NC

  N/A

• d) Machine Folders

  C

  AOC

  NC

  N/A

• e) Fire Management

  C

  AOC

  NC

  N/A

5. Classified Plant

• a) PM Complience

  Yes

  No

  N/A

• b) Are Repairs Being Actioned

  C

  AOC

  NC

  N/A

• c) Check Documentation

  C

  AOC

  NC

  N/A

• c) Check Documentation

  C

  AOC

  NC

  N/A

Carry out Fire Audit on a Machine

• a) Carry out Audit

  Yes

  No

  N/A

• b) Check Documentation on Service History

  C

  AOC

  NC

  N/A

• c) Check for Complience to Build Specification

  Yes

  No

  N/A