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IDSA OPERATIONAL & ADMINISTRATIVE PROCEDURES<br />

APPENDIX H - INITIAL AUDIT REPORT<br />

4.4 MAINTENANCE<br />

Confirm that :<br />

� The Maintenance system lists all relevant equipment, is well kept<br />

� Spot check items at random apart for the cylinders etc mentioned in sections 4.3.1 and 4.3.2<br />

above<br />

� Check that the Workshop is clean and tidy<br />

� Check that there is sufficient space for equipment to be ventilated as necessary, and that there<br />

is sufficient space for it to be stored without distortion.<br />

5. NON-COMPLIANCES<br />

6. OVERALL COMMENT<br />

Signature:<br />

IDSA Auditor<br />

Name<br />

(Please Print)<br />

DATE :<br />

Signature<br />

Auditor<br />

Name<br />

(Please Print)<br />

I, the Director/Manager responsible for the Centre, have read the report after it was completed :<br />

Signature<br />

(Director/Manager)<br />

Name<br />

(Please Print)<br />

DATE<br />

(Publications – OAP) 9 December 09 98

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