Superintendent report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ENGINE ROOM

• Is a planned maintenance system being followed and is it up to date?

  Yes

  No

  N/A

• Is a comprehensive and up to date inventory of spare parts being maintained?

  Yes

  No

  N/A

STEERING ROOM

• Are emergency escape routes effectively marked, unobstructed and adequately lit?

  Yes

  No

  N/A