Information

Audit Information

  • Document No.

  • Title

  • Conducted on

  • Conducted by

  • Location
  • 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.

  • Vehicle Wheel Base.

  • What is the wheel base of the vehicle?

  • Comments:

  • Vehicle Roof Height

  • What is the height of the vehicle?

  • Comments:

  • Rear Door Configuration

  • Does the vehicle have barn doors or a tailgate?

  • Side Door Configuration

  • What side door configuration does the vehicle have?

Conversion Status

  • Is the customer happy with the conversion?

  • Why? Please comment

  • Take picture of work not happy with.

  • Please take pictures of the completed conversion.

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

  • Customer sign and date

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.