Task Report - 2020

• Date of inspection

  Date

• Prepared by

• Type of task to check

  Select Failure - Damage Corrective maintenance Preventive maintenance Communication - SCADA Security REE inspection OCA Visit Others. Add notes

  • Failure - Damage
  • Corrective maintenance
  • Preventive maintenance
  • Communication - SCADA
  • Security
  • REE inspection
  • OCA
  • Visit
  • Others. Add notes

• General instructions; The items marked with "NO", must be added an evidence or issue description

1.0 Task Description

• 1.1 Task title

• (ex: Generator replacement on VEC-03)

• 1.3 Description task

• 1.4 Contractor

  Select

• Name of the Contractor

• 1.5 Name of on-duty supervisor at time of inspection?

2.0 Task Inspections

• 2.1 Description of the activities

• 2.2 Are identified any property damage during the inspection?

  Yes

  No

  N/A

• Description of property damage

• Please add any pictures of damage

• 2.3 Are identified any nonconformity or recommendation during the inspection?

  Yes

  No

  N/A

• Each nonconformitity shoul be carry out at least the creaction an action to solve the issue

Issue

• type

  Improvement Opportunity

  Observation

  Minor Nonconformity

  Major Nonconformity

• Description

• 2.3.1 Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

• Please add any corrective actions to the appropriate questions above before completing this inspection report

Sign Off

• Name of investigation author

  Select

• Name & Signature of Reporter

  Sign