SPS Lift Maintenance

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

undefined

• Are lifts in a clean (free of dirt, stains, and debris) and functioning condition?

  Yes

  No

  N/A

• Is the emergency phone in good working order?

  Yes

  No

  N/A

• Has an "above average" call rate standard been maintained for the previous 12 months (Above Average = 4 - 6 calls per lift per annum)?

  Yes

  No

  N/A

• In the event, that an urgent response has been required, has the time from call through to physical presence been 4hrs or less?

  Yes

  No

  N/A

• Are all lift log books correctly completed and information and records entered into Content manager (CM)?

  Yes

  No

  N/A

• Are work orders relating to this service scope being completed on time and closed out with adequate commentary?

  Yes

  No

  N/A

• Is the outcome of work area and/or works audited to an acceptable standard?

  Yes

  No

  N/A

• Are there any audit actions requiring to follow up or rectification?

  Yes

  No

  N/A

• All identified issues must provide evidence of compliance by agreed date

• Stanwell Employee

  Sign

• UGL Employee

  Sign