Work Order Review

WORK ORDER REVIEW INSPECTION

Use this Template to Audit a Work Order that has been Completed.

• Property

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Details about the Work Order

• WO Number to be inspected

• Job Description

• Location of the works that were carried out

• Service Provider who carried out the works

• Works Completion Date

  Date

• Did the works require a specialist permit e.g hot works, confined space, working at heights, etc?

  Yes

  No

  N/A

• Were the permits provided by the contractor?

  Yes

  No

• Did this work relate to an Asset?

  Yes

  No

  N/A

• Move to the 'Next section'

• What is the Asset?

• What is the Asset identifyer?

Inspection of works undertaken by contractor

• Provide a photo of the completed works

  Media

• Are the works completed as per the agreed scope? <br><br>Provide details of outstanding works below.

  Yes

  No

• Are the any Risks / Hazards as a result of the completed / non completed works? <br><br>Provide details of outstanding works below.

  Yes

  No

• Are there any defects? <br><br>Provide details of outstanding works below.

  Yes

  No

Customer Feedback / Details

• Is the Customer satisfied with the work?

  Yes

  No

• Name of the customer who provided feedback

• Record customer feedback

Further action

• Is there anything further to add from this inspection?

  POC to raise W/O

  FM to action

  No further action

• Inspection Complete
  
  Tap 'Mark As Complete' to end.