DHA P&T Leased Property Inspection - Maintenance

• Document No.

• Location
  Address

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Entry / Hall

• Ceiling - Plaster/paint condition

  Yes

  No

  N/A

• Walls - Plaster/Paint condition

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Door weatherseals

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

Kitchen

• Ceiling - Plaster/paint condition

  Yes

  No

  N/A

• Walls - Plaster/Paint Condition

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Access for dishwasher hoses/wiring

  Yes

  No

  N/A

• Appliances

  Yes

  No

  N/A

• Dishwasher

  Yes

  No

  N/A

• Rangehood

  Yes

  No

  N/A

• Cooktop

  Yes

  No

  N/A

• Oven

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Plumbing

  Yes

  No

  N/A

• Cabinets / Benchtops

  Yes

  No

  N/A

• Splash back

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

Family

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Silicone/gap filling<br>

  Yes

  No

  N/A

• Other items required

Dining

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Silicone/gap filling<br>

  Yes

  No

  N/A

• Other items required

Living/lounge

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

Bedroom 1

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

Main robe

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Depth and sizes Meet requirements

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Shelves

  Yes

  No

  N/A

• Hanging rail

  Yes

  No

  N/A

• Other items required

Ensuite

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Plumbing

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Mirror

  Yes

  No

  N/A

• Shower Screens

  Yes

  No

  N/A

• Towel Rails - Soap Dish - Toilet Paper Holder

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

Bedroom 2

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Robe

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

Bedroom 3

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Robe

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

Bedroom 4

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Window Furnishings

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Robe

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

Bath

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Plumbing

  Yes

  No

  N/A

• Tiling

  Yes

  No

  N/A

• Screens

  Yes

  No

  N/A

• Towel Rails - Soap Dish - Toilet Paper Holder

  Yes

  No

  N/A

• Mirror

  Yes

  No

  N/A

• Silicone/gap filling

  Yes

  No

  N/A

• Other items required

WC

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition<br>

  Yes

  No

  N/A

• Door condition/operation

  Yes

  No

  N/A

• Window condition/operation

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Plumbing

  Yes

  No

  N/A

• Toilet Paper Holder

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Laundry

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition<br>

  Yes

  No

  N/A

• Door condition/operation<br>

  Yes

  No

  N/A

• Door weatherseals

  Yes

  No

  N/A

• Window condition/operation<br>

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Plumbing <br>

  Yes

  No

  N/A

• Tiling<br>

  Yes

  No

  N/A

• Mirror

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Other internal

• Other items required

• Other items required

• Other items required

• Other items required

• Other items required

External Property

• Wall condition

  Yes

  No

  N/A

• Eaves condition

  Yes

  No

  N/A

• Roof Condition

  Yes

  No

  N/A

• Painting

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Plumbing & Drainage

  Yes

  No

  N/A

• Other items required

Garage

• Walls - Plaster/Paint

  Yes

  No

  N/A

• Ceiling - Plaster/paint

  Yes

  No

  N/A

• Flooring condition

  Yes

  No

  N/A

• Electrical & Lighting

  Yes

  No

  N/A

• Garage Door

  Yes

  No

  N/A

• Other items required

Other external

• Other items required

• Other items required

• Other items required

• Other items required

• Other items required