Rygor Site Quality and Standards Audit

• Site

• Auditor

• Conducted on

  Date

1.0 - Site quality and Standards

• 1.1 Preventative maintenance checks of vehicles, upselling and missed opportunities.

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

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  Date

• 1.2 Q Check, being used as intended.

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

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  • Immediate
  • 1 week
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  Date

• 1.3 Training, status at time of the audit.<br>

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

  • Specify date
  • Immediate
  • 1 week
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  • 1 month
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  Date

• 1.4 Truckfile, usage status, sign off time, compliance, planning, advisories and re-booking process in place.

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

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  • Immediate
  • 1 week
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  • 1 month
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  Date

• 1.5 Job packs, write up’s completed i.e. 3 c’s, quality & standard of repairs.

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

  • Specify date
  • Immediate
  • 1 week
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  • 1 month
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  Date

• 1.6 Workshop loading, usage status, capacity, deadline times & customer update, load & idle codes etc.

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

  • Specify date
  • Immediate
  • 1 week
  • 2 weeks
  • 1 month
  • On going

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  Date

• 1.7 PT1, a summary of the clocking’s, reports and daily disciplines and the proper use of technicians time.

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

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  • Immediate
  • 1 week
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  • 1 month
  • On going

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  Date

• 1.8 Overview of the workshop conditions with pictures attached, tooling areas are clean and tidy, workshop processes, champions and DPD checks, reports and measures are all happening.

  Pass

  Fail

• Recommendations

  No

  Yes

• Enter recommendations

• Action date

  Select Specify date Immediate 1 week 2 weeks 1 month On going

  • Specify date
  • Immediate
  • 1 week
  • 2 weeks
  • 1 month
  • On going

• Select date

  Date

Finish

• Auditors signature

  Sign