Title Page
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Work Order Number Number
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Conducted on
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Prepared by
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Location
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Assigned Technician/s
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Work Description
Untitled Page
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Type of work being Evaluated
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Has an asset been populated?
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Were materials needed to execute this PM?
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Were materials available when the work was ready to be executed?
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Were Materials delivered to job location?
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Was a shutdown required to execute work?
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Was the SDR submitted in timely manner?
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Was the customer notified of the progress? Notice of starting PM and notice of completion?
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Customer Name ?
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Did appropriate trade / craft execute the work?
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Was the full scope of the PM completed?
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explain
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Did actual labor hours match planned labor hours?
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explain.
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Was PM completed on time? (+/- 10% of frequency)
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explain
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If needed, were the appropriate follow up work orders created for defects?
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Follow up work order number?
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Were all assignments completed?
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Was job site satisfactory upon completion of work?
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Is the Location as precise as possible?
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Has an asset been populated?
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Is MM code populated?
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Is the faulure class populated fully?
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Was work order assigned to the correct workgroup?
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Was the WO requestor contacted prior to starting work?
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Was the WO assigned to the appropriate trade / grade?
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Were materials needed to execute work?
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Were materials in stock at OPP stores?
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How long did it take for materials to arrive?
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Should these materials be in inventory?
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Response time (time reported until tech onsite)
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Resolution time (time reported until work completed)
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Were correct materials used?
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Were correct work methods followed?
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Was jobsite condition satisfactory upon completion of work?
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Was work order requestor notified of completion?
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Is the location as precise as possible?
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Is the MM code populated?
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Has an asset been populated?
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Does the work order have required start / finish dates?
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Did we meet these date requirements?
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Were materials needed to execute work?
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Were materials available upon start of work?
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Were any unplanned materials needed?
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were they in stock at OPP Stores?
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How long did they take to arrive?
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Were all non stock materials used?
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Was the WO requestor notified prior to work?
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Customer name?
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Were correct materials used?
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Were correct methods used?
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Was job site condition satisfactory upon completion of work?
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Was the full scope of work addressed?
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Did we meet estimated cost (+/- 5%)
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explain
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Were there any non-typical charges on the work order?
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explain
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Were all assignments completed?
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Was customer notified of completion?
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Customer name
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Was work order requestor notified of completion?
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Customer Name
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Customer Feedback
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Customer name
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Inspector Comments
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Please list any safety related concerns, violations or talks had about this work order
