Title Page
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Task Audit Bay/Area/Task:
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Manager responsible for area audited:
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Conducted on:
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Prepared by:
- Area Audit
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Area audited:
Husbandry: Is the work area cleanliness satisfactory for the planned tasks? Work areas/work stations are clean and presentable:
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Handovers are up to date and accepted by on-coming shift.
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Documentation is stored in racks or appropriate storage when not in use.
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Materials, tooling and consumables are appropriately stored when not in.
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Husbandry: [145.A.25(a) Facilities are provided appropriate for all planned work]<br>• Areas clear of obstructions, debris and/or environmental/workplace contamination
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Where full score is not awarded record deficiencies noted, photographs may be attached below:
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Photo:
Maintenance records and/or unrecorded work:
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[145.A.45(e) The organisation shall provide a common work card or worksheet system to be used throughout relevant parts of the organisation]. [145.A.55(a) The organisation shall record all details of maintenance work carried out].<br><br>Works order/Job Card:<br>• Is there a works order available covering the work being performed?<br>
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• Are those performing the work booked onto the works order?
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Where full score is not awarded record deficiencies noted, photographs may be attached below:
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Photo:
Availability and Use of Approved data:
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[145.A.45(a) The organisation shall hold and use applicable current maintenance data].<br><br>Documentation:<br>• Is the relevant approved documentation available?
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• Is the relevant approved documentation in use?
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Where full score is not awarded record deficiencies noted, photographs may be attached below:
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Photo:
Materials, tools and equipment:
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[145.A.40(a) The organisation shall have available and use the necessary equipment and tools to perform the approved scope of work].<br><br>Materials, tools and equipment:<br>• Are appropriate tooling and materials available?
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• Are the appropriate tools and materials in use?
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• Are materials, tooling and equipment controlled in accordance with the applicable procedures?
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Where full score is not awarded record deficiencies noted, photographs may be attached below:
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Photo:
Comments/Observations:
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Comments/Observations:
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Completed On:
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Completed by:
