JPC Weekend Works Report Checklist

JPC Postion

Before commencing

Equipment: is any being used?

Which machine?

Another machine required?

Pictures below

Comment

PRE-USE: has the relevant paperwork been completed?

3.1A

3.1B

5.1A

5.1B

4.1A

4.1B

Pre-use checklist

PRE task pictures (if required)

Pictures below

Comments

Completed task

Equipment: has it been returned and cleaned ready for next visit?

What was the issue?

AFTER-USE: has the relevant paperwork been completed?

3.1B

3.2

what was the fault? helpdesk number?

5.1B

5.2

what was the fault? helpdesk number?

4.1B

4.2

what was the fault? helpdesk number?

After-use checklist

AFTER task pictures (if required)

Pictures below

Comments

Comments:

Auditor's signature

On site representative