Title Page

  • Audit Title

  • Campus

  • Building/Location

  • Conducted on

  • Prepared by

  • Enter the Work Order Maximo Number

  • Description of Works required

  • Is there a stated Asset number?

  • Stated Work Type

  • Is this the correct Work Type?

  • Stated Work Order Priority

  • Is this the correct Priority?

  • Has approval been given?

  • Are the Works complete as per description?

  • Target completion Date stated on Maximo

  • Actual completion Date stated on Maximo

  • Was the Work completed within the Priority timeframe?

  • Capture pictures of the Asset or completed work

  • Additional comments

Problems

  • List any omissions or defects identified from your inspection

  • Evidence

Sign off

  • Add signature

After completion email to yourself and place audit PDF into the relevant folder on the S Drive. Lodge new WO with this audit attached, stating Pass or Fail and original WO number then the triage team will relate it to original and workflow to BRS.

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.