PREVENTATIVE MAINTENANCE

[ADD LOGO/IMAGE]
WORK ORDER
CONTRACTOR CLIENT
[COMPANY NAME] [COMPANY NAME]
[ATTN] [ATTN]
[STREET ADDRESS] [STREET ADDRESS]
[CITY, STATE, ZIP CODE] [CITY, STATE, ZIP CODE]
[PHONE] [PHONE]
[E-MAIL] [E-MAIL]

PAYMENT SCHEDULE
Down Payment: [$] Date: November 20, 2023
Payment is Due: [ENTER TERMS] Work Order No.: [#]
Total Amount: [$] Start Time (if any): ____:____ ☐ AM ☐ PM
Payment is Due: [ENTER TERMS] End Time (if any): ____:____ ☐ AM ☐ PM
SERVICE HOURS RATE ($/HR) AMOUNT ($)

TOTAL

PRODUCTS / MATERIALS QUANTITY UNIT PRICE AMOUNT ($)

TOTAL
IN WITNESS WHEREOF, the Client agrees to pay the total amount when
payment is due for the services requested and products / materials used. The
Contractor agrees to provide the services in exchange for the total amount.
SUBTOTAL

DISCOUNT
CLIENT’S SIGNATURE _________________________
TAX / VAT
Date ________________
TOTAL

CONTRACTOR’S SIGNATURE _________________________

Date ________________
 .Corrective and Preventive Action Form
CPA Environment Nonconformity Suggestion From Other
No: al incident from audits for complaints/notices/exter
improvement nal parties …………
………
Cate Document System failure Wrong Training Contractor Operator
gory control instructions fault fault
Raised by: Assigned to: Date: Remarks:
Description:

Proposed immediate action (correction):

Completed by: Date: Remarks:

Root cause analysis required: Yes No
Underlying / root cause:

Determined by: Date: Remarks:

Proposed action for long term solution (corrective/preventive action):

Completed by: Date: Remarks:

Comments on effectiveness of action taken:

Closed out by: Date: Remarks: