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Audit
Type of inspection being conducted?
Supervisor is to review the Quality inspectors comments below Supervisor is to actively adjust his dealings with the trades to ensure that same or similar defect items are not present at time of Pre PCI inspections
Client understands that this is an Alleged defects list. Items included in this report does not necessarily mean the item is defective and warrants rectification.
Client accepts that all requested maintenance items sent previously have been addressed or accepted in their Current form. The only remaining items are as listed below.
Maintenance /Quality control item
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Supervisor Signature
Client Signature
Danny Safadi
Maintenance /QA inspection Record
Template for Maintenance, PCI, Quality Inspections
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended
to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or
treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such
checklist is
permissible in your workplace or jurisdiction.