Information
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Client Reference Number
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Property ID
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Property Address
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Branch
- CAR
- GERO
- HED
- KAR
- MEEKA
- NEWMAN
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Maintenance Priority
- P1 - Emergency
- P2 - Urgent
- P3 - Priority
- P4 - Routine
- Quoted
- Cyclical
- Voids
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Work Order Selection
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Date of Inspection
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Prepared by
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Person Interviewed and Company
HSEQ Compliance
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Has this property been checked against the asbestos register?
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Observation
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Is this property Heritage listed?
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Was the property checked against any work restrictions?
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Observation
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Did the Tenant Receive a Courtesy call prior to attending the site?
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Did the Tradesperson Introduce and explain purpose of visit?
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ID Badge Worn?
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Other Comments
Safety - Behavioral Based Observation
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Procedures
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Dynamic JHA or take 5 completed - Do responses with person
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High risk work tasks
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Please take photo of front of SWMS
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Controls adequate to carry out task
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Pindan Procedures being followed
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Personal Protective Equipment
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Eye and Face protection
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Hearing protection
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Respiratory protection
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Hand - Correct Gloves being used
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Long Sleeve Shirt Rolled down and Long Pants - no rips
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Foot - Steel Cap Ankle High lace up boots
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Fall restraint
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Body Position and Movement
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Line of fire
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Manual Handling
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Repetitive Movements
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Static or Constrained Postures
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Climbing
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Pinch Points
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Tools and Equipment
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Selection
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Condition
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Used correctly
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Tagged and tested
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Working Environment
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Barricading/signage
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Isolation
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Housekeeping/Storage
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Vehicles and Plant
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Condition
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No loose materials on racks/utes
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Clean and Tidy
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Trailer hitched correctly, lights working and items stored correctly
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Please enter any actions required and general observation about the works conducted
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Works Inspected
SOR
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SOR Codes inspected (multiple selections allowed)
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SOR Code
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Works in progress complies to Tech Specs?
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Observations/Comments
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Photos of Set Up / In progress etc
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Non compliant SOR Codes (multiple selections allowed)
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Inspection Findings
- Not To Technical Specification
- Measurement
- Insufficient Information / Documentation
- Poor Workmanship
- Work not Done / Completed
- No Issues Identified
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Location
- BATH - bathroom
- BEDR - Bedroom
- BEDS - Bedsitter
- CARP - Carport
- CH - Clotheshoist
- CPLX - Complex
- DINI - Dining
- DRIV - Driveway
- ENSU - Ensuite
- ENTR - Entry
- EW - External Wall
- EXTL - External
- FAMI - Family
- FENC - Fence
- GAME - Games Room
- GARA - Garage
- INTL - Internal
- KD - Kitchen / Dining
- LAUN - Laundry
- LK - Lounge / Kitchen
- LOUN - Lounge
- OB - Out Building
- PASS - Passage
- PATI - Patio/Pergola
- REG - Regions Store
- ROOF - Roof
- SC - Stair Cupboard
- SHED - Shed
- SHOW - Shower
- SLEE - Sleepout
- STAI - Stairwell
- STOR - Storeroom
- SWBD - Switchboard
- TOIL - Toilet
- UNDE - Underhouse
- VERA - Verandah
- YARD - Yard
- OTHER
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Comments
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Photo
Recommendations for Improvement (if any)
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Opportunities for Improvement
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Other Feedback
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Sign off
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Export completed inspection report to PAM.inspections@pindan.com.au
