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Run: Fleet PM Compliance Audit

Fleet PM Compliance Audit template for checking due, overdue, and completed preventive maintenance on vehicles and equipment. Use it to document compliance s...

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Audit Scope and Fleet Identification

Select the asset category being audited.
Enter the fleet unit number or asset ID.
Enter the vehicle identification number or equipment serial number.
Record the current odometer or hour meter reading at the time of audit.
Record when the compliance audit was completed.
Identify the maintenance standard, SOP, or CMMS rule used for this audit.

PM Due and Overdue Status

Confirm the asset has an established preventive maintenance interval in the maintenance program.
Confirm the next scheduled PM date, mileage, or hour threshold is documented and current.
Select the current overdue condition for the asset.
Enter the number of overdue PM tasks identified during the audit.
Confirm any deferred PM work has documented approval, justification, and a planned completion date.
Confirm whether any overdue PM items affect brakes, steering, tires, lighting, fire protection, or other safety-critical systems.

Completion Percentage and Compliance Status

Enter the percentage of scheduled PM tasks completed within the required interval.
Confirm the reported completion percentage matches work orders, service logs, or CMMS records.
Select the overall preventive maintenance compliance status for the asset.
Enter the number of open PM-related work orders remaining for this asset.
Confirm PM records are complete, dated, and traceable to the asset and service event.

Re-Inspection and Corrective Action

Confirm all PM deficiencies and non-conformances have been documented.
Confirm a responsible person, due date, and corrective action have been assigned for each deficiency.
Indicate whether the asset must be re-inspected before it can be returned to service.
Enter the date and time when re-inspection must occur, if required.
Confirm the asset was removed from service when overdue or safety-critical deficiencies were identified.

Final Review and Approval

Select the final result of the compliance audit.
Summarize key findings, overdue items, and required follow-up actions.
Inspector sign-off confirming the audit findings are accurate and complete.

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