PM Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PM type (PM01 or PM02)

• Enter PM type.

Quality of BOM

• Dose the PM have a sufficient BOM?

  Yes

  No

  N/A

• Were the parts kitted and staged in the proper location?

  Yes

  No

  N/A

• Were all the parts needed available?

  Yes

  No

  N/A

PM timing

• Was the estimated time for the PM accurate?

  Yes

  No

  N/A

Quality of the work performed

• Select from range

• Comments and recommendations.