Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Defects list
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FKG Item #
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Defect description
-
Work description
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Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature
-
FKG Item #
-
Defect description
-
Work description
-
Is defect rectified?
- Yes
- No
-
Provide evidence of repair
-
Add signature