Title Page
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Task to be completed
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Location
Regents Place
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Conducted on
WEEKEND TASK 1
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JPC Postion
- MANAGER
- SERVICE EXCELLENCE CHAMPION
- SUPERVISOR
- VERTICAL MEMBER
- ESTATE TEAM
- HORIZONTAL TEAM
Before commencing
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Equipment: is any being used?
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Which machine?
- Prochem Steampro SX2700 carpet machine
- Karcher Puzzi 10/2 carpet machine
- Burnisher machine
- Karcher SG 4/4 steam machine
- Karcher AP100/50 internal pressure wash
- Rotawash
- MotorScrubber
- Nilfisk Attix 30-21 wet-vac
- Bobcat Forklift
- Estate external Pressure wash / Bouser
- Scrubber Dryer
- Vertical pressure wash machine
- Genie AWP Single Lift
- Snorkel Scissor Lift
- Internal cradle
- External cradle
- Hinowa
- Other
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Another machine required?
- Prochem Steampro SX2700 carpet machine
- Karcher Puzzi 10/2 carpet machine
- Burnisher machine
- Karcher SG 4/4 steam machine
- Karcher AP100/50 internal pressure wash
- Rotawash
- MotorScrubber
- Nilfisk Attix 30-21 wet-vac
- Bobcat Forklift
- Estate external Pressure wash / Bouser
- Scrubber Dryer
- Vertical pressure wash machine
- Genie AWP Single Lift
- Snorkel Scissor Lift
- Internal cradle
- External cradle
- Hinowa
- Other
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Pictures below
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Comment
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PRE-USE: has the relevant paperwork been completed?
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3.1A
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3.1B
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5.1A
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5.1B
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4.1A
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4.1B
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Pre-use checklist
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PRE task pictures (if required)
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Pictures below
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Comments
Completed task
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Equipment: has it been returned and cleaned ready for next visit?
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What was the issue?
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AFTER-USE: has the relevant paperwork been completed?
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3.1B
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3.2
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what was the fault? helpdesk number?
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5.1B
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5.2
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what was the fault? helpdesk number?
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4.1B
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4.2
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what was the fault? helpdesk number?
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After-use checklist
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AFTER task pictures (if required)
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Pictures below
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Comments
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Comments:
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Auditor's signature
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On site representative