Frame Write Up Audit

• Site Address:

• Conducted on

  Date

• Prepared by

Complete SBA items.

• Are there SBA items to be completed. Photos to be taken of completed items and sent to supervisor.

  Yes

  No

  N/A

• Photo's of SBA items received.

  Yes

  No

  N/A

• Add media

  Media

Frame write up items. Items marked with yellow spray.

• Bed 1 area free from defects

  Yes

  No

  N/A

• Ensuite free from defects

  Yes

  No

  N/A

• WIR free from defects

  Yes

  No

  N/A

• Bed 2 free from defects

  Yes

  No

  N/A

• Bed 3 free from defects

  Yes

  No

  N/A

• Bed 4 free from defects

  Yes

  No

  N/A

• Bed 5 free from defects

  Yes

  No

  N/A

• Meals/Living area free from defects

  Yes

  No

  N/A

• Family free from defects

  Yes

  No

  N/A

• Kitchen free from defects

  Yes

  No

  N/A

• Is kitchen window at 913 mm from floor.

  Yes

  No

  N/A

• Laundry free from defects

  Yes

  No

  N/A

• Bathroom free from defects

  Yes

  No

  N/A

• WC free from defects

  Yes

  No

  N/A

• Media free from defects

  Yes

  No

  N/A

• Activity free from defects

  Yes

  No

  N/A

• MPR room free from defects

  Yes

  No

  N/A

• Study free from defects

  Yes

  No

  N/A

• Entry free from defects

  Yes

  No

  N/A

• Garage free from defects

  Yes

  No

  N/A

• Powder room free from defects

  Yes

  No

  N/A

Additional comments or items to be rectified.

• Yes

  No

  N/A

• Add media

  Media

• Add signature

  Sign