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    This inspection report from the National Irrigation Administration documents a waste materials inspection. It lists the agency and address, references no documents, and notes that findings and items inspected are attached. Signatures are present from personnel at the inspection, including a state auditing examiner and state auditor.

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    This inspection report from the National Irrigation Administration documents a waste materials inspection. It lists the agency and address, references no documents, and notes that findings and items inspected are attached. Signatures are present from personnel at the inspection, including a state auditing examiner and state auditor.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    3 views1 page

    Inspection Report Blank

    Uploaded by

    angelo doceo
    This inspection report from the National Irrigation Administration documents a waste materials inspection. It lists the agency and address, references no documents, and notes that findings and items inspected are attached. Signatures are present from personnel at the inspection, including a state auditing examiner and state auditor.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INSPECTION REPORT FOR WASTE MATERIALS

    Agency: NATIONAL IRRIGATION ADMINISTRATION


    Address: DILIMAN EXTENSION COR. EDSA AVE. QUEZON CITY

    INSPECTION PROPER

    A. REFERENCE DOCUMENTS
    Document/Number Date

    B. INSPECTION ACTIVITIES:
    Site of Inspection : __________________________________
    Date of Inspection: _______________

    Items Inspected Quantity Particulars/Description

    See Attached

    C. FINDINGS (Statements on conformance and non-conformance with specifications including variance,


    deviation or discrepancy)

    _________________________________________________________________________________
    _________________________________________________________________________________
    __________________________________________________________________________

    D. PERSONS/PERSONNEL PRESENT AT THE TIME OF INSPECTION

    Name Position Signature

    _______________________________________________________________________________

    NOTE:
    FOR POST-AUDIT REFERENCE ONLY.

    Prepared by: Noted by:

    ANGELO KARL C. DOCEO ELENA L. AGUSTIN


    State Auditing Examiner II State Auditor V
    Audit Team Member Supervising Auditor

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