PMA Audit Template - DAN - DO NOT TOUCH

• CUSTOMER NAME PMA Inventory Audit

• Inventory Audit Conducted on

  Date

• NHP Audit Personnel

• Please confirm that the following details are correct.

• Address:

• Contact:

• Phone:

• Email:

Audit Instructions

• 1. If you select the item as being either "Open" or "Missing", please also press the '+' icon on the right to create a Follow-Up action.
  - Select the Priority Colour that matches the above selection.
  - Yellow = Open, Red = Missing.
  - Save, no title is necessary
  
  2. You can use the '+' Follow-Up Action option at any time to advise Services & Training on any general issues relating to an item.
  - Save the Follow-Up with a Title and Description
  
  3. If you need to photograph the item, press on the part number, then select the photo icon.

Spare Parts List

• LOC: xx PART NUMBER (Lifecycle Status: xxx) DESCRIPTION

  Present / Sealed

  Open / Seal Broken

  Missing

Audit Acknowledgement

• Has there been a change in the Customer's install base recently?

  Yes

  No

  N/A

• Does there need to be a scope change or review?

  Yes

  No

  N/A

• Please advise Rockwell and NHP Service of the scope changed required

• Please sign this audit acknowledging that the details are correct and any missing / open parts will be rectified as per the terms of the PMA agreement.

• Please add any general comments relating to the overall audit here.

• Enter the customers name below, then select the 'pencil icon' on the right to enable the customer to sign the audit.

• Add signature

  Sign

• Has this audit been completed?

  Yes Complete

  No Incomplete