Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

DEFECT REPORT

  • Defect Reported By

  • Type of Assessment

  • Type of Defect/Failure

  • Asset Reference Number

  • Site Location & Coordinates
  • Maintainer

  • Watercourse Name - Ref - Reach Number

  • Catchment

  • Asset System Number & Name

  • Work Type Required

  • Description of Fault

  • Photo of the Defect/Fault

  • What Action is Required to Rectify the Fault (please give as much detail as possible)

  • Risk of flooding / reputation / accident

  • Feedback required

  • Fault rectified on site

  • Further Comments (if needed)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.