Title Page

  • Site Name and Number

  • PPM Tasks Number(s) carried out

  • Metrix Task Number(s)

  • Verisae Task Number(s)

  • Engineer

PLEASE EMAIL THIS AUDIT TO: DL_NOC-ContractSupport-PPM@space-engineering.co.uk & cc Darren.Hogg@space-engineering.co.uk

BEFORE STARTING WORK, RISK ASSESS YOUR WORKING AREA AND ENSURE YOU COMPLY WITH ALL HEALTH & SAFETY REFULATIONS.

ENSURE YOU LOG ON AND OFF VERISAE IN REAL TIME

  • Please tick the relevant PPM task's and provide asset numbers for each task carried out.

  • Do you need to arrange a return visit to complete the work?

  • If a return visit is required, please briefly explain why

If a return visit is required, please call the PPM team/SME to arrange a date for a return visit to complete the work once all spares are available

  • Is the PPM complete?

  • Does any of the equipment need adding to the dilapidation list?

  • Any further notes/comments

  • Store Manager Name and Signature

  • Date and Time

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