Job Card Audit

Information

Audit Title
Document No.
Client / Site
Conducted on
Prepared by
Location
Personnel

Service Advisors

Has the customer signed the WIP
Has the customer signed the WIP
Has the customer signed the WIP
Has the customer signed the WIP
Has the customer signed the WIP
COMPLIANCE PERCENTAGE
Has the Customer signed for additional warranty items
Has the Customer signed for additional warranty items
Has the Customer signed for additional warranty items
Has the Customer signed for additional warranty items
Has the Customer signed for additional warranty items
COMPLIANCE PERCENTAGE
Has the WIP been Z'd off
Has the WIP been Z'd off
Has the WIP been Z'd off
Has the WIP been Z'd off
Has the WIP been Z'd off
COMPLIANCE PERCENTAGE
Has the service advisor added mileage stamp, parts / recall stamp
Has the service advisor added mileage stamp, parts / recall stamp
Has the service advisor added mileage stamp, parts / recall stamp
Has the service advisor added mileage stamp, parts / recall stamp
Has the service advisor added mileage stamp, parts / recall stamp
COMPLIANCE PERCENTAGE
Has recall check been carried out
Has recall check been carried out
Has recall check been carried out
Has recall check been carried out
Has recall check been carried out
COMPLIANCE PERCENTAGE
Has the Service Advisor signed to request parts
Has the Service Advisor signed to request parts
Has the Service Advisor signed to request parts
Has the Service Advisor signed to request parts
Has the Service Advisor signed to request parts
COMPLIANCE PERCENTAGE
Was a VHC on the system
Was a VHC on the system
Was a VHC on the system
Was a VHC on the system
Was a VHC on the system
COMPLIANCE PERCENTAGE

Technicians

Has the technician ticked and signed required fields Technician must tick chassis number, model, registration number, job completed, mileage entered
Has the technician ticked and signed required fields Technician must tick chassis number, model, registration number, job completed, mileage entered
Has the technician ticked and signed required fields Technician must tick chassis number, model, registration number, job completed, mileage entered
Has the technician ticked and signed required fields Technician must tick chassis number, model, registration number, job completed, mileage entered
Has the technician ticked and signed required fields Technician must tick chassis number, model, registration number, job completed, mileage entered
COMPLIANCE PERCENTAGE
Has the technician clocked separate lines on and off for each job
Has the technician clocked separate lines on and off for each job
Has the technician clocked separate lines on and off for each job
Has the technician clocked separate lines on and off for each job
Has the technician clocked separate lines on and off for each job
COMPLIANCE PERCENTAGE
Has the technician clocked directly on the job card (Mitsubishi only)
Has the technician clocked directly on the job card (Mitsubishi only)
Has the technician clocked directly on the job card (Mitsubishi only)
Has the technician clocked directly on the job card (Mitsubishi only)
Has the technician clocked directly on the job card (Mitsubishi only)
COMPLIANCE PERCENTAGE
Does the technicians write up contain the Concern, Cause, Cure
Does the technicians write up contain the Concern, Cause, Cure
Does the technicians write up contain the Concern, Cause, Cure
Does the technicians write up contain the Concern, Cause, Cure
Does the technicians write up contain the Concern, Cause, Cure
COMPLIANCE PERCENTAGE
Has the technician attached the diagnostic print outs if applicable
Has the technician attached the diagnostic print outs if applicable
Has the technician attached the diagnostic print outs if applicable
Has the technician attached the diagnostic print outs if applicable
Has the technician attached the diagnostic print outs if applicable
COMPLIANCE PERCENTAGE
Has a VHC been carried out
Has a VHC been carried out
Has a VHC been carried out
Has a VHC been carried out
Has a VHC been carried out
COMPLIANCE PERCENTAGE