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
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Disclaimer
The assessorsbeleive the information contained within this risk assessmentreport to be correct at the time of printing. The assessors do not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the assessors during the day of the assessment and should not be relied upon as an exhaustive record of all possible risks or hazards that may exist or potential improvements that can be made
Confidentiality Statement
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Receiving/IQC
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Logistics inbound
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Data entry (Customer/Terminal)
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Serial/iMEI (scanned or manual input)
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Proof of purchase check
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Registration symptom code
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EDI/Web interface to customer
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Check reclaim
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Procedures documeted and under documenten control
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Ability to retrieve required work instructions
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Station ( inbound) is ESD compliant
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Remarks :
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Add pictures :
Repair
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Incoming test (pre -diagnosis)
