SOP Exhibits
Title
:
Exhibit 6 - Request for Pre/Post Repair Inspection
SOP Number :
GS-PD26
Exhibit 6
NATIONAL FOOD AUTHORITY
North Avenue, Quezon City
REQUEST FOR PRE/POST REPAIR INSPECTION
DESCRIPTION OF PROPERTY
Type: _________________________________________ Brand / Model: _________________________
Serial / Engine No.: _______________________________Property No.: __________________________
Acquisition Date: _________________________________ Acquisition Cost: ______________________
Nature of Last Repair: __________________________________________________________________
____________________________________________________________________________________
Date of Last Repair: _____________________________________________________
DEFECTS / COMPLAINTS
Nature and Scope of Work to be done: ____________________________________________________
________________________________________________________________________________________________________________________________________________________________________
Parts to be Supplied / Replaced: _________________________________________________________
____________________________________________________________________________________
Requested by:
________________________________
Name, Signature & Position
Date: ___________________________
____________________________________________________________________________________
PRE-REPAIR INSPECTION REPORT
FINDINGS:
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Pre-Inspected By: Noted By:
____________________________ ________________________________
Property Inspector Head of Office
Date: _______________________ Date: ___________________________
____________________________________________________________________________________
POST-REPAIR INSPECTION REPORT
Repair Shop / Contractor: _______________________________________________________________
Job Order / Contract No.: _______________________ Date: ___________________________________
Invoice No.: __________________________________ Date: __________________________________
Amount per JO: _______________________________ Amount Payable: _________________________
FINDINGS:
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Post-Inspected / Noted By: Noted By:
____________________________ ________________________________
Property Inspector Head of Office
Date: _______________________ Date: ___________________________