1. Distributor Name
*
PTC Standards Audit check List
1. Country & Dealer Name
*
2. Audited By
*
Please Select
Ashwin GV
Yogesh Sampath
Pavunkumar
Harander Vyas
Chayanka Kaushik
Mardani
Surya Narayan
Gowrishankar
BK Nagendrakumar
K.Boobalan
Perumpral.Sebastian
Mylavarapu.Sairam
Ashutosh.Jha
Renny.Panicker
Sasi Manoharan
K.Jayasudhagar
Vibhor Sharma
J.Vignesh
Mohamed Shaban Atfy
Joel Eliseo Toma Cordova
Christian Andres Gonzalez Salazar
Andrea Sanchez Toledo
Ezekiel Turkieltaub
3. Location
*
4. Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
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2. Infrastructure
Rows
Max Score
Required
Actual
Total
Class room -500 Square Feet
Workshop area for Practicals -1000 Square Feet
Chairs for the participants
Air Conditioner
Water Cooler / dispenser
Toilet for participants
Signages (Front Fascia, Class Room, Workshop, Engines, Special tools)
Painted & neatly maintained
Proper flooring / gangways
Infrastructure Total
classroom
Workshop area for Practicals
Chairs for the participants
Air Conditioner
Water Cooler / dispenser
Toilet for participants
Signages (Front Fascia, Class Room, Workshop, Engines, Special tools)
Painted & neatly maintained
Proper flooring / gangways
Infrastructure Total
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2.2 Upload Workshop area images
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2.3 Upload chair images
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2.4 Upload Air Conditioner images
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2.5 Upload Water Cooler / dispenser images
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2.6 Upload Participants Toilet images
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2.7 Upload Signages (Front Fascia, Class Room, Workshop, Engines, Special tools) images
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2.8 Upload Painted & neatly maintained images
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2.9 Upload Proper flooring / gangways images
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3. General Tools & Pneumatic Tools
Rows
Max Score
Required
Actual
Total
OPEN END SPANNERS - 6-7, 8-9, 10-11, 12-13,14-15, 16-17,18-19,20-22, 21-23, 24-27, 25-28,30-32 mm (1 SET)
RING SPANNERS - 6-7, 8-9, 10-11, 12-13,14-15, 16-17,18-19,20-22, 21-23, 24-27, 25-28,30-32 mm (1 SET)
SOCKET - 8, 10, 11, 12, 13, 14, 17, 19, 22, 32 (1 SET)
RATCHET HANDLE - 250MM
EXTENTION ROD (TOMMY BAR) - 3", 5"
IMPACT SOCKET (For using in Pneumatic wrenches) - 10, 11, 12, 13, 14, 17, 22, 27 CASTLE NUT TYPE
Phillips Screw Driver - CONNECTOR BSGDM100PH1 106
Phillips Screw Driver (No.1) - SMALL BSGDM100PH2 129
Phillips Screw Driver (No.2) - MEDIUM BSGDM150PH3 192
Phillips Screw Driver (No.3) - BIG BSGDM200PH4 241
Plain Screw Driver Connector
Plain Screw Driver - SMALL BSGDM65F2 72
Plain Screw Driver - MEDIUM BSGDM100F3 78
Plain Screw Driver - BIG BSGDM200F8 210
Phillips Head driver BITS - PH2, PH3
T SPANNER - 8, 10, 12, 13, 14 MM
COMBINATION PLIER - 6"
NOSE PLIER - 6" B96CP 230
ADJUSTABLE PLIER - 10"
ADJUSTABLE WRENCH - 10"
BALL PEIN HAMMER - 1 LB
NYLON HAMMER
CHISEL (1/2 " and 1 ")
ALLEN KEY SET (4,5,6,8,10,12) 1 SET
HACKSAW FRAME & BLADE
TRAYS - PLASTIC / ALUMINIUM - BIG 2 Nos, SMALL - 2 Nos
BOWLS (Big 1 No, Small 1 No)
FUNNEL
MEASURING JAR (250 ML, 500 ML, 1000 ML - 2 Nos)
Oil Can
Pneumatic Gun
Feeler gauge set
Feeler gauge leafs (0.04, 0.06, 0.08)
Spark Plug Wrench (Tubular spanner - 16 mm)
Spark Plug Gauge
Valve lapping kit
Carburettor Cleaning Spray (TVS or 3M)
General Tools & Pneumatic Tools Total
OPEN END SPANNERS - 6-7, 8-9, 10-11, 12-13,14-15, 16-17,18-19,20-22, 21-23, 24-27, 25-28,30-32 mm (1 SET)
RING SPANNERS - 6-7, 8-9, 10-11, 12-13,14-15, 16-17,18-19,20-22, 21-23, 24-27, 25-28,30-32 mm (1 SET)
SOCKET - 8, 10, 11, 12, 13, 14, 17, 19, 22, 32 (1 SET)
RATCHET HANDLE - 250MM
EXTENTION ROD (TOMMY BAR) - 3", 5"
IMPACT SOCKET (For using in Pneumatic wrenches) - 10, 11, 12, 13, 14, 17, 22, 27 CASTLE NUT TYPE
Phillips Screw Driver - CONNECTOR BSGDM100PH1 106
Phillips Screw Driver (No.1) - SMALL BSGDM100PH2 129
Phillips Screw Driver (No.2) - MEDIUM BSGDM150PH3 192
Phillips Screw Driver (No.3) - BIG BSGDM200PH4 241
Plain Screw Driver Connector
Plain Screw Driver - SMALL BSGDM65F2 72
Plain Screw Driver - MEDIUM BSGDM100F3 78
Plain Screw Driver - BIG BSGDM200F8 210
Phillips Head driver BITS - PH2, PH3
T SPANNER - 8, 10, 12, 13, 14 MM
COMBINATION PLIER - 6"
NOSE PLIER - 6" B96CP 230
ADJUSTABLE PLIER - 10"
ADJUSTABLE WRENCH - 10"
BALL PEIN HAMMER - 1 LB
CHISEL (1/2 " and 1 ")
NYLON HAMMER
ALLEN KEY SET (4,5,6,8,10,12) 1 SET
HACKSAW FRAME & BLADE
TRAYS - PLASTIC / ALUMINIUM - BIG 2 Nos, SMALL - 2 Nos
BOWLS (Big 1 No, Small 1 No)
FUNNEL
MEASURING JAR (250 ML, 500 ML, 100 .0 ML - 2 Nos)
Oil Can
Pneumatic Gun
Feeler gauge set
Feeler gauge leafs (0.04, 0.06, 0.08)
Spark Plug Wrench (Tubular spanner - 16 mm)
Spark Plug Gauge
Valve lapping kit
Carburettor Cleaning Spray (TVS or 3M)
General Tools & Pneumatic Tools Total
3.1 Upload OPEN END SPANNERS - 6-7, 8-9, 10-11, 12-13,14-15, 16-17,18-19,20-22, 21-23, 24-27, 25-28,30-32 mm (1 SET) images
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3.2 RING SPANNERS - 6-7, 8-9, 10-11, 12-13,14-15, 16-17,18-19,20-22, 21-23, 24-27, 25-28,30-32 mm (1 SET) images
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3.3 Upload SOCKET - 8, 10, 11, 12, 13, 14, 17, 19, 22, 32 (1 SET) images
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3.4 Upload RATCHET HANDLE - 250MM images
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3.5 Upload EXTENTION ROD (TOMMY BAR) - 3", 5" images
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3.6 Upload IMPACT SOCKET (For using in Pneumatic wrenches) - 10, 11, 12, 13, 14, 17, 22, 27 CASTLE NUT TYPE images
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3.7 Upload Phillips Screw Driver - CONNECTOR BSGDM100PH1 106 images
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3.8 Upload Phillips Screw Driver (No.1) - SMALL BSGDM100PH2 129 images
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3.9 Upload Phillips Screw Driver (No.2) - MEDIUM BSGDM150PH3 192 images
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3.10 Upload Phillips Screw Driver (No.3) - BIG BSGDM200PH4 241 images
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3.11 Upload Plain Screw Driver Connector images
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3.12 Upload Plain Screw Driver - SMALL BSGDM65F2 72 images
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3.13 Upload Plain Screw Driver - MEDIUM BSGDM100F3 78 images
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3.14 Upload Plain Screw Driver - BIG BSGDM200F8 210 images
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3.15 Upload Phillips Head driver BITS - PH2, PH3 images
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3.16 Upload T SPANNER - 8, 10, 12, 13, 14 MM images
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3.17 Upload COMBINATION PLIER - 6" images
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3.18 Upload NOSE PLIER - 6" B96CP 230 images
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3.19 Upload ADJUSTABLE PLIER - 10" images
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3.20 Upload ADJUSTABLE WRENCH - 10" images
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3.21 Upload BALL PEIN HAMMER - 1 LB images
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3.22 Upload NYLON HAMMER images
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3.23 Upload CHISEL (1/2 " and 1 ") images
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3.24 Upload ALLEN KEY SET (4,5,6,8,10,12) 1 SET images
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3.25 Upload HACKSAW FRAME & BLADE images
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3.26 Upload TRAYS - PLASTIC / ALUMINIUM - BIG 2 Nos, SMALL - 2 Nos images
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3.27 Upload BOWLS (Big 1 No, Small 1 No) images
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3.28 Upload FUNNEL images
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3.29 Upload MEASURING JAR (250 ML, 500 ML, 1000 ML - 2 Nos) images
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3.30 Upload Oil Can images
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3.31 Upload Pneumatic Gun images
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3.32 Upload Feeler gauge set images
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3.33 Upload Feeler gauge leafs (0.04, 0.06, 0.08) images
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3.34 Upload Spark Plug Wrench (Tubular spanner - 16 mm) images
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3.35 Upload Spark Plug Gauge images
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3.36 Upload Valve lapping kit images
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3.37 Upload Carburettor Cleaning Spray (TVS or 3M) images
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3. Special Tools
Rows
Max Score
Qty Req
Qty Act
Total
Availability of all Special tools (HLX 100 KS) Refer annexure
Availability of all Special tools (HLX 100 ES OLD) Refer annexure
Availability of all Special tools (HLX 100 ES NEW) Refer annexure
Availability of all Special tools (HLX 125) Refer annexure
Availability of all Special tools (Neo Nx) Refer annexure
Availability of all Special tools (XL 100 HD) Refer annexure
Availability of all Special tools (Deluxe) Refer annexure
Availability of all Special tools (Duramax passenger) Refer annexure
Availability of all Special tools (Duramax Kargo) Refer annexure
Special Tools Total
Availability of all Special tools (HLX 100 KS) Refer annexure
Availability of all Special tools (HLX 100 ES OLD) Refer annexure
Availability of all Special tools (HLX 100 ES NEW) Refer annexure .
Availability of all Special tools (HLX 125) Refer annexure
Availability of all Special tools (Neo Nx) Refer annexure
Availability of all Special tools (XL 100 HD) Refer annexure
Availability of all Special tools (Deluxe) Refer annexure
Availability of all Special tools (Duramax passenger) Refer annexure
Availability of all Special tools (Duramax Kargo) Refer annexure
Special Tools Total
3.1 Upload all Special tools (HLX 100 KS) images
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3.2 Upload all Special tools (HLX 100 ES OLD) images
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3.4 Upload all Special tools (HLX 125) images
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3.5 Upload all Special tools (Neo Nx) images
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3.6 Upload all Special tools (XL 100 HD) images
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3.7 Upload all Special tools (Deluxe) images
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3.8 Upload all Special tools (Duramax passenger) images
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3.9 Upload all Special tools (Duramax Kargo) images
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4. Precision Tools / Specific Tools
Rows
Max Score
Required
Actual
Total
Vernier Caliper
Micro Meter (0-25, 25-50 mm)
Multimeter
Compression Tester
Diagnostic Tool (Mahle / ICM)
Torque wrench (5 to 35 NM)
Torque wrench (30 to 120 NM)
Hydrometer
Battery load tester
Total Precision Tools / Specific Tools
Vernier Caliper
Micro Meter (0-25, 25-50 mm)
Multimeter
Compression Tester
Diagnostic Tool (Mahle / ICM)
Torque wrench (5 to 35 NM)
Torque wrench (30 to 120 NM)
Hydrometer
Battery load tester
Total Precision Tools / Specific Tools
4.1 Upload Vernier Caliper images
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4.2 Upload Micro Meter (0-25, 25-50 mm) images
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4.3 Upload Multimeter images
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4.4 Upload Compression Tester images
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4.5 Upload Torque wrench (5 to 35 NM) images
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4.6 Upload Torque wrench (30 to 120 NM) images
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4.7 Upload Hydrometer images
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4.8 Upload Battery load tester images
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5. Equipment's
Rows
Max Score
Required
Actual
Total
Ramp for the vehicles
Compressed Air connection
Battery Charger (LA & VRLA)
Spark Plug Cleaner cum Tester
Tire Pressure gauge (Wall mounted)
Air filter cleaner
Bench Vice
Bench Grinder
Surface Plate
Arbor Press
Total Equipment's
Ramp for the vehicles
Compressed Air connection
Battery Charger (LA & VRLA)
Spark Plug Cleaner cum Tester
Tyre Pressure gauge (Wall mounted)
Bench Vice
Air filter cleaner
Bench grinder
Surface Plate
Arbor Press
Total Equipment's
5.1 Upload vehicle ramp images
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5.2 Upload Compressed Air connection images
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5.3 Upload Battery Charger (LA & VRLA) images
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5.4 Upload Spark Plug Cleaner cum Tester images
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5.5 Upload Tyre Pressure gauge images
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5.6 Upload Air filter cleaner images
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5.7 Upload Bench Vice images
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5.8 Upload Bench Grinder images
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5.9 Upload Surface Plate images
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5.10 Upload Arbor Press images
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6. Training Engines and Vehicles
Rows
Max Score
Required
Actual
Total
All relevant model engines (Each 1)
All relevant model Vehicles (Each 1)
Total Training Engines and Vehicles
All relevant model engines (Each 1)
All relevant model Vehicles (Each 1)Calculation
Total Training Engines and Vehicles
6.1 Upload All relevant model engine images
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6.2 Upload All relevant model vehicle images
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7. Trainer availability and Skill Levels
Rows
Max Score
Required
Actual
Total
Availability of Qualified Trainer
Trained at TVS-M or by TVS-M Trainer in all applicable models to country
Good in Training skills
Total Trainer availability and Skill Levels
Availability of Qualified Trainer
Trained at TVS-M or by TVS-M Trainer in all applicable models to country
Good in Training skills
Total Trainer availability and Skill Levels
7.1 Upload Available Trainer images
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7.2 Upload Trained at TVS-M or by TVS-M Trainer images
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8. Availability of Training Aids
Rows
Max Score
Required
Actual
Total
LCD Projector or 75"" TV
Computer / Laptop with WiFi connection
White Board with Markers
All SIBs hard copies
All Service manuals (Applicable models)
Electrical Circuit diagrams (Applicable models)
Training hand books for the participants
Writing pads and pens for the participants
First Aid Box
Total Availability of Training Aids
LCD Projector or 75"" TV
Computer / Laptop with WiFi connection
White Board with Markers
All SIBs hard copies
All Service manuals (Applicable models)
Electrical Circuit diagrams (Applicable models)
Training hand books for the participants
Writing pads and pens for the participants
First Aid Box
Total Availability of Training Aids
8.1 Upload LCD Projector or 75"" TV images
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8.2 Upload Computer / Laptop with WiFi connection images
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8.3 Upload White Board and Markers images
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8.4 Upload All SIBs hard copies images
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8.5 Upload All Service manual images
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8.6 Upload Electrical Circuit diagram images
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8.7 Upload Training hand books images
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8.8 Upload Writing pads and pens images
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8.9 Upload First Aid Box images
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9. Training Centre Photographs
9.1 Upload Front elevation (exterior) images
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9.2 Photos from four corners covering entire class room with facilities
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9.3 Upload Photos from four corners covering entire practical room with facilities
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10. Summary
Rows
Max Score
Total Score
Total %
Infrastructure
General Tools & Pneumatic tools
Special Tools
Precision Tools / Specific tools
Equipments
Training Engines / Vehicles
Trainer availability / Skill Level
Availability of Training aids
Total
11. Signature of Trainer / CM
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