Title Page
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Document No.
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Site
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Conducted on
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Area Engineer
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Location
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Contractor
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Auditor
Report Compliance
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Does the report provide adequate information relating to the inspection completed?
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Add media
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Does the report provide reflect the condition of the site and the assets?
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Add media
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Does the Report provide adequate information relating to the inspection completed?
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Add media
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Does the report identify issues where required and have corrective actions been undertaken correctly?
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Add media
CMMS Compliance
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Has the task been completed in CMMS - is therer a red or yellow dot?
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Does the CMMS task status reflect the condition of the assets as reported in the report i.e Further work?
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Does CMMS provide adequate information relating to the inspection completed?
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Do the cost reflect that what has been invoiced?
Planned Preventative Maintenance Schedule Compliance
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Have the requirements of the PPM Schedule been reasonably completed?
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Are there any works that would reasonably fall under £500 mark that could have been completed
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Does the site and the assests apear in an acceptable state of repair?
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Has the contractor accessed all reasonably accessible areas and report areas that are not accessible?
