Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Part A - Call Details
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Customer Purchase Order
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Job Lodged By
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Site Contact Name
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Phone:
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Accpac No.
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Digital Photo ?
Job Classification
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Service Call
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Warranty Call
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Preventative Maintenance
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After Hours Call Out
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Repeat Call Out ? (Record no. Below)
Part B - Fault Report by client
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Fault
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Date Time Attended ( start)
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Time Completed
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Repair Time
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Technician
Part C - Actual fault diagnostic
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Fault:
Part D - Work Performed to correct fault
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Fault:
Part E - Parts
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Parts Used - Detail Parts information - Article/Serial No. ; Description of Part; Qty
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Repair if Parts - Detail Parts information - Article/Serial No. ; Description of Part; Qty
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Spare Provided ? Detail Parts information - Article/Serial No. ; Description of Part; Qty
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Internal Repair Details
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external Repair Details
Part F - Job Completion
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Job Complete? IF ANSWER IS NO PLEASE DETAIL FURTHER ACTION PROVIDED
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Follow Up Action
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Client Signature
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Technician Signature