Audit Templates (Standalone)

AUDIT OBJECTIVES
1. Comprehensive written policies and procedures governing all Department activities have been established;
2. Guidelines and schedules have been developed for routine, preventive, and emergency maintenance programs;
3. Equipment, tools, and supplies are properly controlled;
4. A tracking mechanism has been established for monitoring District equipment/product performance;
5. Adequate staff development is provided for Department personnel;
6. The work order system effectively tracks and monitors maintenance requests;
7. Initiatives have been implemented to provide services in the most cost-effective and efficient manner; and,
8. The Department operates within budgetary constraints.
1