Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • The purpose of this audit is to ensure everybody is following the new procedures in regards to the RF Equipment. Please audit 5 different LTOs and try not to overlap with other supervisors. These audits should be started sometime after everyone is up and running and before your shifts first break.

    Random audits will be done in addition to the ones the supervisors do to ensure this is being done and doesn't drop off after our usual 2 week mark. You will benefit greatly by hitting different people each day and staying consistent. I appreciate your help and cooperation.

  • Name and Peoplesoft number of LTO. John Doe 555123

  • Which piece of equipment are they operating?

  • What is their VMU number?

  • What is their scanner number?

  • Does the VMU and scanner numbers match?

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