Signature Operations Audit AOT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date of Audit

  Date
• Branch audited
  Address

• Name of installer

• Name of service personnel

Dual Sanitiser Optimisation

• Change silicone tube.

  Yes

  No

  N/A

• LIVE sample of installation docket with programming instructions

  Yes

  No

  N/A

• LIVE sample of service cover showing battery exchange service<br>4 x C size GP alkaline batteries at 1 serve

  Yes

  No

  N/A

• Lemongrass Sanitiser refill is in use and formulated at 1:20 dilution

  Yes

  No

  N/A

• LIVE sample of service cover showing refill exchange is on 3/6 serves.

  Yes

  No

  N/A

• Right angle connector is used

  Yes

  No

  N/A

• As per LIVE sample, unit is set on timer mode, interval as per instructions, long dose and day mode.

  Yes

  No

  N/A

• Programe 24 H. ,1 dose ,5 Min.

  Yes

  No

  N/A

• Program 24 H.,1 dose ,10 Min.

  Yes

  No

  N/A

• Water Leak.

  Yes

  No

  N/A

• Primes unit twice and check dosage output during service

  Yes

  No

  N/A

• Locks the unit

  Yes

  No

  N/A

• Date reviewed with Operations Director

  Date

• Name of Operations Director

  Sign

• Name of Auditor

  Sign