PM Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ESIS

• Was schedule adhered to

  Yes

  No

  N/A

• Was electronic response lodged

  Yes

  No

  N/A

• Yes

  No

  N/A

Iprolive

• Was contractor compliant

  Yes

  No

  N/A

• Was serviceman compliant

  Yes

  No

  N/A

Reporting

• Was service report received within 30 days of service

  Yes

  No

  N/A

Corrective Works

• Was a quotation for rectification works received within 30 days of service

  Yes

  No

  N/A

Melbourne Health Process

• Was New Works process followed

  Yes

  No

  N/A

• Was order placed

  Yes

  No

  N/A

• Did order process follow correct protocol

  Yes

  No

  N/A

Inspection of PM Serviice

• Was the PM Service carried out in accordance with contract

  Yes

  No

  N/A