Title Page
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Conducted on
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Prepared by
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Customer & Site
Maintenance Checks
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Have all maintenance checks completed since last audit
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What is outstanding?
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Have all tick sheets been completed to a high standard
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What sheets are unacceptable?
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Is the site clean and tidy
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Pictures of waste
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Is alarm system clear of all alarms
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What alarms need clearing
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Is there any PSSR items outstanding
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Detail work that needs to be completed
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Have all alarms been tested in the past month
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What alarm tests are outstanding and when will the next test be completed?
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Are there any compressor inspections due
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Detail compressors due including detail of inspections required
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Is there any waste to be collected
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Detail waste that needs to be collected
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Are there any outstanding remedial works which haven’t been quoted yet?
Outstanding Faults (what needs quoting / jobs raising)
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Detail
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Description Of Works Required
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Who to action
Customer Feeback
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Name of person spoken to
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Is the customer happy with the level of current service
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Detail any comments why
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Has the customer been informed of all open jobs
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Has the customer been made aware of all faults which need reporting
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When is the service contract up for renewal
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Any other comments required
