UON - PJD - QualityTCOMP Audit

• Site conducted

  Select

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Maximo #

• Type of works

  Select Statutory Corrective Minor Works

  • Statutory
  • Corrective
  • Minor Works

Description of the job

• Description of works

• Are the works complete

  Yes

  No

• Select date

  Date

• Add media

  Media

Problems

• List defects identified

• Evidence

  Media

undefined

Works Completed

• Evidence of works completed

  Yes

  No

  N/A

• undefined

• All works tested and function to requirements

  Yes

  No

  N/A

• List any defects identified

  Yes

  No

  N/A

Australian Standards

• Are the works compliant to the applicable Australian Standards?

  Yes

  No

  N/A

• Confirm Australian Standards Required

  Yes

  No

  N/A

• Drawings and schematics reflect changes to layout and operation