Audit

Customer Information

Customer name

Site location

Department

Times on site
Monday depart from home or hotel
Monday arrive on site
Monday depart from site
Monday arrive home or hotel

Any hotel or other expenses

Tuesday depart from home or hotel
Tuesday arrive on site
Tuesday depart from site
Tuesday arrive home or hotel

Any hotel or other expenses

Wednesday depart from home or hotel
Wednesday arrive on site
Wednesday depart from site
Wednesday arrive home or hotel

Any hotel or other expenses

Thursday depart from home or hotel
Thursday arrive on site
Thursday depart from site
Thursday arrive home or hotel

Any hotel or other expenses

Friday depart rom home or hotel
Friday arrive on site
Friday depart from site
Friday arrive home or hotel

Any hotel or other expenses

Equipment information

Machine make

Machine model

Machine serial number

Asset number

Visit Detail
Reason for visit

Commercial detail

Parts

We're any parts used during the visit? If so please list them with part numbers, descriptions and quantities

Are any parts required following your visit? Please detail providing part numbers, descriptions, photos if applicable and quantities

Visit Summary

Summary and any recommendations

Any photos to support findings or recommendations
Any drawings or sketches to support findings or recommendations

Is a return visit required?

Is a quotation required for additional items/work?

Sychem Engineer
Customer Authorised Person
Office Use Only

Parts Total

Total Travel Time (Hours)

Total Labour (Hours)

Call Out Fee

First Hour Charge

Subsequent Hour Charge

Over Night Expenses

Misc

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.