Title Page
-
Site conducted
-
JOB NUMBER
-
Audit Title
-
CUSTOMER COMPANY NAME
-
Conducted on
-
Prepared by
-
MACHINE MAKE
-
MACHINE MODEL
-
Machine Control Type
-
MACHINE SERIAL NUMBER
-
CUSTOMER MACHINE REFERENCE NUMBER
JOB SHEET
REPORTED FAULT
-
Have you recieved The Permit ? NO WORK TO BE CARRIED OUT UNTIL PERMIT IS IN YOUR HAND.
-
Has the customer Put the permit yellow Copy in a folder Visible on the machine ?
-
REPORTED FAULT DESCRIPTION
REMEDY
-
REMEDY DETAILS
-
PARTS REQUIRED ?
-
PHOTOS OF PARTS NEEDED
ANY FURTHER / ACTION REQUIRED ?
-
Do we need to Follow this job up
-
Have you left the Workplace tidy ?
-
Have you used any parts ?
- Customer Supplied
- TMS supplied
- From own Stock
- NO
-
DETAILS
-
Photos Of parts needed
-
Have you handed the Permit back ?
-
Have you told Carl Smith Why ?
-
If machine is Still down before leaving is the Yellow copy of the Permit Visible to inform KNDS machine is still down ?
TIME
-
DATE
-
TIME FROM
-
TIME TO
-
TOTAL HOURS
-
TRAVEL
-
MILEAGE
-
TMS ENGINEERS SIGNATURE
-
CARL SMITHS SIGNATURE or a Designated Deputy which will be on the permit
Extra Days
-
ADDITIONAL DAYS
ADDITIONAL DAYS
-
Extra Day Required ?
- Yes
- No
- N/A
-
DATE
-
TIME FROM
-
TIME TO
-
TOTAL HOURS
-
TRAVEL
-
MILEAGE
-
ENGINEERS SIGNATURE
-
CUSTOMERS SIGNATURE