Workshop Sign Off

Audit Information

• Document No.

• Title

• Conducted on

  Date

• Conducted by

• Location
  Address

• Personnel Involved

Customer and Specification

• Leasing Company

• What is the leasing company?

• Customer Name

• What is the name of the customer?

• Drawing Number

• What is the drawing number and sales rep of the design?

• Any extra info needed attached to this drawing/specification?

• SAP Number

• Is there a SAP attached to this design?

Vehicle Details

• Vehicle type

• What is the make and model of the vehicle?

• Take pictures of the vehicle for reference.

  Media

• Vehicle Wheel Base.

• What is the wheel base of the vehicle?

  L1

  L2

  L3

  Other

• Comments:

• Vehicle Roof Height

• What is the height of the vehicle?

  H1

  H2

  H3

  Other

• Comments:

• Rear Door Configuration

• Does the vehicle have barn doors or a tailgate?

  Barn doors

  Tailgate

  No rear doors

• Side Door Configuration

• What side door configuration does the vehicle have?

  Select No side door Nearside side door Offside side door Twin side door

  • No side door
  • Nearside side door
  • Offside side door
  • Twin side door

Conversion Status

• Is the customer happy with the conversion?

  Yes

  No

• Why? Please comment

• Take picture of work not happy with.

  Media

• Please take pictures of the completed conversion.

  Media

Sign Off

• By signing this document you are agreeing the above information is correct and any changes after this time will need to be discussed with all parties involved.

• Sortimo employee sign and date

  Sign

• Customer sign and date

  Sign