Information
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Site conducted
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Engineer Name
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Document No.
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AVI/FITAS NUMBER
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Conducted on
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Photo for ID Take a Photo White background if possible. This may be needed for the ID card.
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Location
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Prepared by
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ID Present?
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Photo of ID proof. Face and Shoulders, Driving Licence, Fitas card if appropriate.
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The Audit Cannot continue without a correct form of Identification. E.g. Driver's Licence.
Documentation Present?
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FCS 1362 Present?
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Insurance cover available?
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Take a picture of the certificate if this has not been addressed in advance of the audit.
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Insurance Expiry Date
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The Audit cannot continue without an Insurance Certificate. The Audit will have to be rebooked.
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Job Sheet Present include Job Specification & Job Number?<br>Paper, Electronic.
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Take Picture of Jobsheet
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Sufficient technical details available to do the installation properly
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Comments
Risk Assessment
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Risk Assessment
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COMMENTS
Installer Appearance
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Appropriate Attire and Appearance<br> Vehicle, Jacket, Boots/Trainers, Kneepads, Mask, Gloves, PPE etc
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Additional Comments
Vehicle Preparation
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Pre-Install Check
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Seat Covers (including wing and wheel covers)
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Add Photographs
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Comments
Tools and Equipment
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Consumables Check<br>Have they got the consumables to complete Job
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Basic Tools Present?
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Correct equipment for installation. Take photograph of the equipment
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Specialist Tools for Job available?
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Add Photographs
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Additional Comments.
Work Method & Quality of Work
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Working Method
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Trim Removal
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Position Of Device
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Position Of Ancillaries
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Position Of Antennas
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Wire Connection and Insulation Method
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Power and signal Pick-up
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Routing Of Cables
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Add Photos of key items in location
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Additional Comments
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Quality of Work
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Drilling of Holes
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Drilling Quality. Take photographs of hole & anti-rust treatments
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Sealing
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Sealing Quality
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De-install & Disposal
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De-install Quality
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Trim Replacement
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Correct Use of Tools
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Add photos of install & photos of key cable routes
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Comments
Post Install Checks
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Clear Site & Vehicle<br>nice and tidy
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Device Commissioned
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Camera Views Set Correctly
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Interference Checks
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Return/De-Installed Equipment Segregated (Isolated) from Van/Boot Stock
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Post Vehicle checks done
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Comments
Overall Summary and Final Comments
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Post Audit Comments
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Vehicle Safety Compromised/Critical Failure
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TAKE PHOTOGRAPH OF CRITICAL FAILURE IF DIFFERENT FROM ABOVE
Post Audit Sign Off
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Auditor Signature
