Self-Assessment

10 Questions Every Maintenance Manager Should Be Able to Answer

A self-assessment for Australian mining and heavy industry operations. Answer honestly. The gaps are where your real compliance risk lives.

Question

YesPartlyNo

1.Can you pull up the full audit history for any piece of equipment in under 5 minutes?

2.If your best auditor resigned tomorrow, would their knowledge still be captured somewhere?

3.Does every open finding have one person's name on it, with a deadline?

4.Can you see all overdue actions right now, without asking anyone to pull a report?

5.Could you put together proof that a specific finding was resolved within 24 hours?

6.Are you auditing against the current version of the relevant standard or regulation?

7.Do audit findings automatically flow into your maintenance or work order system?

8.Do you know your current count of open high-risk findings, without manually pulling data?

9.When a finding is marked closed, is there actual evidence, or just someone's word?

10.Has your audit process actually improved equipment reliability or safety outcomes?

0 of 10 answered