Reviewing Tech Completed BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.

1. Are the entries accurate and understandable?
   Problem Description
2. Confirm the correct answer is selected.
   LBP SURVEY RESULTS
3. If the site is using inventory control, ensure correct parts and quantities were issued to the work order
   MATERIALS TAB
4. Does the information entered make sense?
   ACCESS/ENTRY NOTES
5. Was the correct category assigned when the work order was created? Verify that the correct template was utilized. Find and Load the proper template if needed.
   Category
6. Was the correct priority assigned to the work order?
   Priority
7. Is everything documented accurately and correctly?
   FULL DESCRIPTION
8. If the work order is a Call Back, is the original work order # referenced in the Related WO field and is Call Back marked as Yes?
   Call Back
9. (Army sites only): If the work order indicates that a Gas/Venting inspection was required, ensure that the inspection reference number is recorded in the full description box
   GAS/VENTING INSPECTION
10. Does the work order have a Call, Scheduled, In Progress (as applicable), Tech Completed (except for COM work orders), and Work Completed date and time at minimum? Are these dates and times in sequential order?
    STATUS DATES
11. Is all labor entered correctly? Are start dates prior to finish dates? Ensure that month and years are correctly recorded.
    LABOR TAB
12. Ensure that the technician attached at least two (2) photos (before & after) for Emergency and Urgent work orders, as well as any other required documentation (ex: MRI, checklist, etc.). If not, notify the Maintenance Manager, Facility Manager/Dire
    ATTACHMENTS
13. Was the correct resident code selected?
    Resident
14. Was the work order scheduled at the request of the resident?
    APPOINTMENT
15. Did the tech add their notes? Did they accurately update Life/Health/Safety notes?
    TECHNICIAN NOTES
16. Is the work order tagged to the correct home?
    Unit
17. Free!
18. If assigned to a Vendor, was the Vendor code entered? Confirm there is a signed work order attached, vendor labor times, and photos when applicable
    Vendor
19. Was the work order warranty work?
    WARRANTY
20. If the work order is a carve out, is Carve Out selected and is the entry in Completion Exception Reason and/or Response Exception Reason accurate?
    CARVE OUT