Core report evidence
Most inspection files should identify the inspected item or task, the date, the competent person, the condition found, defects, recommendations and next review date.
- Report date
- Equipment ID
- Inspection scope
- Defect description
- Action owner
Defect close-out
If a defect is found, the evidence trail should show whether the item remained in use, was repaired, was withdrawn or had controls put in place.
- Repair invoice or note
- Photographs
- Retest or reinspection evidence
- Withdrawal tags
- Management sign-off
Local and multi-site records
For local operators across Scotland and the North East, each report should be easy to match to a site, town, building and equipment location.
- Site postcode
- Building name
- Area or department
- Local contact
- Next route planning note