When the internal audit, check the equipment department, equipment integrity rate, what information will be checked

One is to check the data to see the historical maintenance situation, and the other is to look at the site to understand the current situation. You don't have the relevant records, the site equipment if all repaired, the equipment completion rate alone, you say a 100%, they have no evidence ah. Generally this kind of audit is divided into information management, ledger records and the actual situation of several aspects of the comprehensive assessment. Generally need to prepare:

1, equipment files

2, inspection records

3, maintenance ledger

4, equipment operation ledger

5, maintenance contract and contract implementation records

6, monthly and quarterly equipment maintenance summary

7, monthly and quarterly summary of the consumption of materials

7, the maintenance of equipment and the maintenance of equipment

7, the maintenance of equipment and the maintenance of equipment

Through the inspection of the above information, you can calculate the relevant assessment indicators of equipment management and equipment integrity rate, you can make a simple assessment of the management of the equipment department.