Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Does the part type match the order?
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Do the quantities match the order?
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Was the paperwork signed off?
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Are all of the serial numbers written down?
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Is the firmware version correct?
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Was the part tested?
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Does the unit have a "tested by" sticker signed?
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Does the color match the order?
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Is anything else ordered that needs to be packaged?
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Is the manual included?
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Is the overall fit and finish up to Magnetic Quality?
