Maintenance Department Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Maintenance Department

• Red maintenance books up to date and complete

  Yes

  No

  N/A

• PMI's performed on all machinery

  Yes

  No

  N/A

• Proper lubricants used on machinery

  Yes

  No

  N/A

Final

• Misc. Notes

• Misc. Picture

  Media

• Misc. Picture

  Media

• Misc. Picture

  Media

• Signature of Auditor

  Sign

• Reviewed By

  Sign