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University of Arkansas at Pine Bluff Physical Plant Work Order Request Phone: 5758831 * Fax: 5754683Request Date:Requester:Phone Extension:Account No. Department Name:Building Name:Room No.:Work Order
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How to fill out physical plant work order

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How to fill out physical plant work order

01
Obtain a physical plant work order form from the designated office.
02
Fill out your name, contact information, and the date on the top of the form.
03
Provide a brief description of the issue or task that the physical plant needs to address.
04
Indicate the location where the work needs to be done.
05
Specify any special requirements or instructions for the physical plant team.
06
If applicable, provide any relevant supporting documentation or attachments.
07
Sign and date the form to acknowledge your request.
08
Submit the completed work order form to the appropriate physical plant department.
09
Keep a copy of the work order for your records.
10
Follow up with the physical plant department as necessary to track the progress of your request.

Who needs physical plant work order?

01
Anyone within the organization or facility who requires maintenance, repairs, or assistance with the physical infrastructure may need a physical plant work order. This includes employees, tenants, or authorized personnel responsible for overseeing the upkeep of the building, grounds, utilities, equipment, or other physical assets.
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A physical plant work order is a formal request for maintenance, repair, or enhancement work to be performed on physical facilities and infrastructure.
Typically, staff members or departments that require maintenance or facility modifications are required to file a physical plant work order.
To fill out a physical plant work order, you need to provide details such as the nature of the work required, location, priority level, and contact information of the requester.
The purpose of a physical plant work order is to streamline the process of requesting and managing maintenance and repair tasks for physical facilities.
Information that must be reported includes the requester’s name, department, description of the work needed, urgency, location, and any relevant account codes for billing.
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