Preventative Maintenance

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Iprolive

• Was contractor compliant at time of audit

  Yes

  No

  N/A

• Was serviceman compliant at time of audit

  Yes

  No

  N/A

Site Sign In

• Did serviceman sign in at site

  Yes

  No

  N/A

ESIS

• Was ESIS schedule adhered to

  Yes

  No

  N/A

• Was ESIS Book signed off for period involved in audit

  Yes

  No

  N/A

Reporting

• Was service reporting up to date at time of audit

  Yes

  No

  N/A

Service Inspection

• Was the PM Service carried out in accordance with contract

  Yes

  No

  N/A

• What was inspected? (Provide notes or photographs)

  Yes

  No

  N/A

Customer Feedback

• Was customer feedback positive

  Yes

  No

  N/A