Use this UON Trade Completion Audit to review and sign off maintenance and minor works. Record the Maximo work order number and asset reference, confirm the correct work type (Reactive Maintenance, Corrective, Ad Hoc, Insurance, After Hours, etc.) and priority (P0–P99), and check approvals. Verify scope has been completed within the required timeframe, capture photos of the asset or completed work, and note any omissions or defects. Enter target and actual completion dates, add comments and evidence, and obtain a signature. After completion, email the report, store the PDF in the S Drive, and lodge a new work order with pass or fail status for triage and workflow.
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