MaintainX Work Order Process Effectiveness Audit

Is the work order form filled out completely?

• Yes
• No
• N / A

Is the information on the work order form correct?

• Yes
• No
• N / A

Is the supervisor receiving the work orders in a timely manner?

• Yes
• No
• N / A

Is the supervisor dispatching work orders to the correct craftsperson?

• Yes
• No
• N / A

Are craftsmen effectively using the software to complete work orders?

• Yes
• No
• N / A

Are craftsmen effectively using the hardware to complete work orders?

• Yes
• No
• N / A

Are craftsmen searching for information effectively?

• Yes
• No
• N / A

Are craftsmen entering quality feedback?

• Yes
• No
• N / A

Are craftsmen responding in a timely manner to work orders as they are assigned?

• Yes
• No
• N / A

Are work orders closed as they are completed in the field?

• Yes
• No
• N / A

Are work orders populating a searchable and reportable asset history record?

• Yes
• No
• N / A