Maintenance Quality Audit- Mechanical

• Conducted on

  Date

• Prepared by

• Add location
  Address
Job Info

• Work order Number:

• Description of work:

• Worker who completed Job:

• Date Completed:

• Is the job Complete?

  Yes

  No

  N/A

• Has the area been left in a safe condition?

  Safe

  At Risk

  N/A

• Has the Area been cleaned?

  Yes

  No

  N/A

• Add Photo’s of area

  Media

• Are site staff happy with the finished job?

  Yes

  No

  N/A

• Staff member asked

  Sign

• Are You Happy with the Finished Job?

  Yes

  No

  N/A

• Has paperwork been completed for Job?

  Select Electrical Risk Assessment and Controls Hot Work Permit Working at Heights Form Confined Space Form Risk Assessment and Controls No of the above

  • Electrical Risk Assessment and Controls
  • Hot Work Permit
  • Working at Heights Form
  • Confined Space Form
  • Risk Assessment and Controls
  • No of the above

• Have site staff check the Job?

  Yes

  No

  N/A

• Has Job been completed in SAP?

  Yes

  No

  N/A

• Has a PM sheet been completed if required?

  Yes

  No

  N/A

• Has Time been confirmed against the Job?

  Yes

  No

  N/A

Welding Job

• Welding up to AS standard?

  Yes

  No

  N/A

• Has welding been finished?

  Yes

  No

  N/A

• Painted

• Slag removed

• Job present neat and tidy?

  Yes

  No

  N/A

• Has correct welding type been chosen? I.e Vertical up chosen over vertical down on heavy material.

  Yes

  No

  N/A

• Should the Job have even been welded? I.e was bolting a better option.

  Yes

  No

  N/A

• Fire watch practises complete?

  Yes

  No

  N/A

Fitting Job

• Are all Bolts and parts in place

  Yes

  No

  N/A

• Job present neat and tidy?

  Yes

  No

  N/A

• Checked and serviceable?

  Yes

  No

  N/A

• Oil level

• Greased

• Covers on

• Guards on

• Are all tags removed?

  Yes

  No

  N/A