OLG Traveler

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Travelers 1

• Work Order Number

  Yes

  No

  N/A

• Are there any missed buy-offs ?

  Yes

  No

  N/A

• OP. Number and Description

  Yes

  No

  N/A

• Date of Missed Buy-Off (Est)

  Yes

  No

  N/A

• Total work orders checked

  Yes

  No

  N/A

Traveler 2

• Work Order Number

  Yes

  No

  N/A

• Are there any missed buy-offs ?

  Yes

  No

  N/A

• OP. Number and Description

  Yes

  No

  N/A

• Date of Missed Buy-Off (Est)

  Yes

  No

  N/A

• Total work orders checked

  Yes

  No

  N/A

Traveler 3

• Work Order Number

  Yes

  No

  N/A

• Are there any missed buy-offs ?

  Yes

  No

  N/A

• OP. Number and Description

  Yes

  No

  N/A

• Date of Missed Buy-Off (Est)

  Yes

  No

  N/A

• Total work orders checked

  Yes

  No

  N/A