Reactive work order - Managemant PPM

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 - Totally Dissatisfied, 2 - Dissatisfied, 3 - Satisfied, 4 - Totally Satissfied

• Response to work order (within KPI)

  1

  2

  3

  4

• Content & understanding of request

  1

  2

  3

  4

• Approach to implementation

  1

  2

  3

  4

• Health & Safety performance

  1

  2

  3

  4

• Surrounding site liaison / possible disruption

  1

  2

  3

  4

• Ability / Implementation / Acquisition

  1

  2

  3

  4

• Was the end user & line manager notified of any delays

  1

  2

  3

  4

• Quality of works / Area left clean and tidy

  1

  2

  3

  4

• FSR / Work order signed off, dated & job duration

  1

  2

  3

  4

• Remedial(S) identified and forwarded to line manager for action

  1

  2

  3

  4

• Works closed and updated on Maximo on Time

  1

  2

  3

  4

• Select date

  Date

• Comments:

• Name:

  Sign