Laserfiche WebLink
Page 8 of 26 Revision Date: 09/28/2022 Document #: QOP 100.01 <br /> <br />3.2.1 Work Area Inspection Report <br /> <br />Please distribute this report to all employees immediately prior to and/or immediately <br />after the loss event. <br /> <br />To all Employees: Please complete this form and return it to Accounting immediately <br />upon completion. Make sure that whoever is around takes photographs prior to <br />beginning repairs. Please also carefully track expenses (purchase orders, estimates <br />and invoices) for repair and replacement. <br />Thank you for your cooperation. <br /> <br />Employee: ____________________ Department: ____________________ <br /> <br />Zone: ________________________ Date: __________________________ <br /> <br />Damages Date for Repair Cost <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br />____________________________ ____________ ______________ <br /> <br /> <br /> <br /> <br />Southeastern <br />950 SE 8th St, Hialeah, FL 33010 <br />772-287-2141 • 800-226-8221 • Fax 772-288-4560 • Website: www.seprint.com