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2. Are the computer tables are clean and free from dust and litter?
3. Are the floor, walls, windows, ceilings cleaned and checked for
graffiti/dust/rust, cobwebs and outdated/unnecessary objects/items,
obstructions, any used materials/scraps (slugs, stubs) spilled liquid and
open cracks (floor)?
4. Is the work station well-ventilated and illuminated by dusting
lamps/bulbs, replacing non-functional lamps and keeping exhaust clean?
5. Are computer set-monitor, CPU, keyboards, mouse- free, unnecessary
markings, dust; cables and plugs are in order; well-arranged; all items
functional?
6. Is the air containing Equipment function properly, free from dust/rust?
7. Is the Tool Room free from dust, not damp? Are the tools and
equipment’s in appropriate positions/locations, with visible
labels/signage? Are the Logbook and forms complete, in order and
updated? Is the light and ventilation ok?
8. Is wash area cleaned and checked properly?
Remark:
.
Monitor has no display due to broken screen
Inspected by: Reported by:
Findings Recommendation
Date: Date:
By: Reported to
J.TIndugan Gloria t. Sorrera
Jerome F. Tindugan MS. GLORIA T. SORRERA
Technician Supervisor
Date: Date:
DESCRIPTION DATE
LOG DATE TYPE
(System COMPLETED
SERIAL ISSUED (Danger/Caution)
components, Test
Reference, etc.)
2016-01 6/2/2016 DEFECTIVE MONITOR 08/31/2017
Unit Description:
3 pcs faulty CO