Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Has the Engineer completed the IFS stock management course on the development studio

  • Does the Engineer understand the Uplift/Issue stock Process

  • Does the Engineer keep DAN Sheets

  • Does the Engineer keep a stock manifest book for returns

  • Does the engineer scan stock in to their MFT at the depot or onsite

  • Does the engineer have any missing boxes

  • How many boxes are missing

  • Add signature

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