Maintenance schedule audit template

Equipment name/type Maintenance task Frequency/Trigger

EXAMPLE: EXAMPLE: EXAMPLE:

Variable speed conveyor Bearing inspection, replacement, Every 30 days
and lubrication
 Maintenance schedule audit template

Formally shceduled at correct intervals Formally scheduled, not at correct intervals Not formally scheduled

Site 1 Site 2 Site 3 Site 4 Site 5 Notes/Action items

EXAMPLE: Variable speed EXAMPLE: Sites 2+3 do this task on the first Monday of the
conveyor Bearing month. Site 5 does the task as corrective work. Adjust trigger
inspection/lubrication for Sites 2+3. Create regular task at Site 5.

Equipment 1/Task 1

Equipment 1/Task 2

Equipment 1/Task 3

Equipment 2/Task 1

Equipment 2/Task 2

Equipment 2/Task 3

Equipment 3/Task 1

Equipment 3/Task 2

Equipment 3/Task 3

Equipment 4/Task 1

Equipment 4/Task 2

Equipment 4/Task 3

Equipment 5/Task 1

Equipment 5/Task 2

Equipment 5/Task 3

Equipment 6/Task 1

Equipment 6/Task 2

Equipment 6/Task 3
 Maintenance schedule audit template

Site 1 Site 2 Site 3 Site 4 Site 5 Notes/Action items

Equipment 7/Task 1

Equipment 7/Task 2

Equipment 7/Task 3

Equipment 8/Task 1

Equipment 8/Task 2

Equipment 8/Task 3

Equipment 9/Task 1

Equipment 9/Task 2

Equipment 9/Task 3

Equipment 10/Task 1

Equipment 10/Task 2

Equipment 10/Task 3