Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Does the part type match the RMA?

  • Do the quantities match the RMA?

  • Did the customer request non-repairable items be sent back?

  • Was the paperwork signed off?

  • Are all of the serial numbers written down?

  • Was the part tested?

  • Does the unit have a "tested by" sticker signed?

  • Is anything else ordered that needs to be packaged?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.