Operation and maintenance audit plan
Asset Management and Maintenance Audits was written by Ralph Bell and Jo Harris and published by BSRIA in July 2012. It suggests that an operation and maintenance audit plan includes:
- functions and activities to be audited
- the type of audit
- who will carry out the audit
- when to carry out the audit and it’s duration
- how to carry out the audit, for example using questionnaires,
- personnel interviews and site visits
- cost and persons affected
- other arrangements, for example security and access
- output and method of reporting, for example, computer based or
- photographs
- infrastructure for implementing audit recommendations.
--BSRIA
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