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 ?

  • 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 ?

  • DATE

  • TIME FROM

  • TIME TO

  • TOTAL HOURS

  • TRAVEL

  • MILEAGE

  • ENGINEERS SIGNATURE

  • CUSTOMERS SIGNATURE

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.