Owned / Leased Asset Auditing - PSS

• Inspected by

  Mike Garrett

  David McNamara

  Robert Garrett

  Kasia Gasztych

• Name of Customer

• Name of Site

• Name of Area/Hub/Cluster Manager

• Name or Director/Operations Manager Responsible

  Mike Garrett

  David McNamara

  Robert Garrett

  Kasia Gasztych

Asset Inspection

• Type of Asset

• Asset Serial Number

• Is the asset exterior clean?

  Yes

  No

• If No, add photo

  Media

• Are wheels clean and free from debris?

  Yes

  No

  N/A

• If No, add photo

  Media

• Are any damage on the asset “ including scratches or dents “ present and visible?

  Select Yes - Damage / Dents / Scratches Yes - Minor Findings No Visible Findings / Excellent

  • Yes - Damage / Dents / Scratches
  • Yes - Minor Findings
  • No Visible Findings / Excellent

• If Yes , add photo

  Media

• Has the squeegee bar been removed following use?

  Yes

  No

  N/A

• Has the squeegee blade been cleaned following use?

  Yes

  No

  N/A

• If No, add photo

  Media

• Has the dirty water tank been emptied?

  Yes

  No

  N/A

• If No, add photo

  Media

• Have the filters been cleaned on the asset?

  Yes

  No

  N/A

• Does the asset have an in date PAT test sticker?

  Yes

  No

  N/A

• Has the asset been found in an acceptable condition?

  Yes

  No

• Following the recent communication to the management team around the condition of machinery do you feel that this meets the expectation that has clearly been set out by the business?

  Yes

  No

• Signature

  Sign