Planned/Team Inspection Report - Share

Planned/Team Inspection Report

Inspection Team

• Select Team 1 Team 2 Team 3 Team 4 Team 5 Team 6

  • Team 1
  • Team 2
  • Team 3
  • Team 4
  • Team 5
  • Team 6

• Personnel

• Area Inspected

• Date of Inspection

  Date

• INSTRUCTIONS:
  -------------------------------------
  1. Click Add to add more items below.
  2. Answer the below questions using text and selecting the correct answer from the choices provided below.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

Click "Add" to add more Conditions or Practices Requiring Correction.

Conditions or Practices Requiring Correction

• Conditions or Practices Requiring Correction

• Location of Condition or Practice

• Equipment Number

• W/O No.

Ranking

• Risk Assessment

  Low

  Moderate

  Major

  Critical

• Accountability Requirement

  Low

  Moderate

  High

  Unwarrantable

• A = Initiate immediate corrective action, B = Complete within 48 hours, C = Complete within 30 days, OFI- Opportunity for Improvement; No completion date assigned.

  A

  B

  C

  OFI

• Assigned Completion Date

  Date

• Actual Completion Date

  Date