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> maintenance processes auditing
maintenance processes auditing
Preparation for audit
Review maintenance processes documentation
Confirm audit schedule with maintenance team
Prepare audit checklist
On-site audit
Interview maintenance team members
Observe maintenance processes in action
Review maintenance records and logs
Documentation review
Check for compliance with maintenance procedures
Verify that maintenance tasks are being performed as scheduled
Ensure that maintenance records are accurate and up-to-date
Reporting
Compile audit findings
Identify any non-conformities or areas for improvement
Present audit report to maintenance team and management
Follow-up
Implement corrective actions for any non-conformities
Monitor progress on corrective actions
Schedule follow-up audit to ensure issues have been addressed
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