Casula Mall Defect Report

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Carpark

• 1.1 Are all bollards free from damage?

  Yes

  No

  N/A

• How many bollards require repainting?

• How many bollards require replacing?

• Ballpark estimate

• 1.2 Does the linemarking need updating or refreshing?

  No

  Yes

  N/A

• How many metres of linemarking need refreshing?

• Ballpark estimate

• 1.3 Is there any faded or damaged traffic signage?

  No

  Yes

  N/A

• Ballpark estimate

• 1.4 Are there any damaged wheel stops?

  No

  Yes

  N/A

• How many?

• Ballpark estimate

• 1.5 Are there any damaged trolley bays?

  No

  Yes

  N/A

• Ballpark estimate

• 1.6 Are there any external fences that need covering with fence mesh?

  No

  Yes

  N/A

• 1.7 Are there any defects to report?

  No

  Yes

  N/A

• Ballpark estimate

Building Exterior

• 2.1 Are there any damaged or uneven pavements?

  No

  Yes

  N/A

• Ballpark estimate

• 2.2 Are there any trip hazards on footpaths?

  No

  Yes

  N/A

• Ballpark estimate

• 2.3 Do any pavements or walls require pressure cleaning?

  No

  Yes

  N/A

• How many square metres?

• Ballpark estimate

• 2.4 Is there any graffiti that needs cleaning or covering?

  No

  Yes

  N/A

• Ballpark estimate

• 2.5 Do any exterior metal stairs or structures require rust to be cleaned off them?

  No

  Yes

  N/A

• Ballpark estimate

• 2.6 Is there any damage to the exterior fencing?

  No

  Yes

  N/A

• How many metres?

• Ballpark estimate

• 2.7 Is there any other defects to report?

  No

  Yes

  N/A

• Ballpark estimate

Building Interior

Common Area

• 3.1 Do any walls or ceilings require refreshing?

  No

  Yes

  N/A

• How many metres squared?

• Ballpark estimate

• 3.2 Do all doors open freely?

  Yes

  No

  N/A

• Ballpark estimate

• 3.3 Is the interior lighting using energy efficient bulbs?

  Yes

  No

  N/A

• Ballpark estimate

• 3.4 Is there any other defects to report?

  No

  Yes

  N/A

• Ballpark estimate

Bathrooms

Parents Room

• 3.6 Do all soap dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.7 Do all toilet paper dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.9 Is there any other defects to report?

  No

  Yes

  N/A

• Ballpark estimate

Multifaith Room

• 3.5 Are there any damaged or broken tiles?

  No

  Yes

  N/A

• How many?

• Ballpark estimate

• 3.6 Do all soap dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.7 Do all toilet paper dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.9 Is there any other defects to report?

  No

  Yes

  N/A

• Ballpark estimate

Accessible Toilets

• 3.5 Are there any damaged or broken tiles?

  No

  Yes

  N/A

• How many?

• Ballpark estimate

• 3.6 Do all soap dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.7 Do all toilet paper dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.8 Do all toilet partitions operate properly including locks?

  Yes

  No

  N/A

• Ballpark estimate

• 3.9 Is there any other defects to report?

  No

  Yes

  N/A

• Ballpark estimate

Female Bathroom

• 3.5 Are there any damaged or broken tiles?

  No

  Yes

  N/A

• How many?

• Ballpark estimate

• 3.6 Do all soap dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.7 Do all toilet paper dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.8 Do all toilet partitions operate properly including locks?

  Yes

  No

  N/A

• Ballpark estimate

• 3.9 Is there any other defects to report?

  No

  Yes

  N/A

• Ballpark estimate

Male Bathroom

• 3.5 Are there any damaged or broken tiles?

  No

  Yes

  N/A

• How many?

• Ballpark estimate

• 3.6 Do all soap dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.7 Do all toilet paper dispensers operate properly?

  Yes

  No

  N/A

• How many and what type?

• Ballpark estimate

• 3.8 Do all toilet partitions operate properly including locks?

  Yes

  No

  N/A

• Ballpark estimate

• 3.9 Is there any other defects to report?

  No

  Yes

  N/A

• Ballpark estimate

• Carpark Summary

  Good

  Fair

  Poor

  N/A

• Building Exterior

  Good

  Fair

  Poor

  N/A

• Building Interior

  Good

  Fair

  Poor

  N/A