Information
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Audit Title
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Document No.
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Amenities location
- Arcade ground G
- Arcade food court L1
- Arcade north L1
- Westside
- Bus stop
- Staff - food court
- Staff - south arcade L1
- Staff - Target
- Staff - Westside
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Conducted on
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Location
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Prepared by
Inspection report information
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Maintenance inspection is to be conducted on all public amenities weekly. One set of amenities is to be inspected per inspection audit.
Purpose of the inspection is to identify is a building component, equipment or other item within the inspection area is faulty, worn, broken, unsafe, missing or requires other maintenance activity to return it to its installed intended condition.
Where a maintenance issue is found, photos must be taken and added to the report in addition to making comment. Be sure to make reference to part numbers and manufacturers details where known to aid in corrective action.
On completion of the inspection audit, the completed report is to be emailed out as a PDF file and attached to the scheduled PAC job and the job marked as complete.
For each of the found maintenance issues, a new job is to be created in the PAC system, of which the relevant photo/s must be attached.
Toilets - male
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Benches/vanities and installed basins including tap ware and soap dispensers
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Toilet cubicles including doors, locks and hinges
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Toilet bowls, cisterns, flushing system and toilet paper dispensers
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Urinals, including flushing system, installed cubicles/dividers and related tiles
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Rubbish bins and other waste receptacles
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Mirrors and advertising frames
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Stainless steel fittings other than tap ware
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Floor drains and grates
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Hand dryers and other dispensers
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Graffiti
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Floor surfaces and floor mats and carpet including tiles and grout
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Lights working, switches, diffusers and covers
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Entry doors, locks, handles, hinges, door closers and related electronic control mechanisms
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Walls, including tiles and grout
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Air conditioning and exhaust vents
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Signage and labels
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Other appliances
Toilets - female
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Benches/vanities and installed basins including tap ware and soap dispensers
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Toilet cubicles including doors, locks and hinges
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Toilet bowls, cisterns, flushing system and toilet paper dispensers
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Rubbish bins and other waste receptacles
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Mirrors and advertising frames
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Stainless steel fittings other than tap ware
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Floor drains and grates
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Hand dryers and other dispensers
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Graffiti
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Floor surfaces and floor mats and carpet including tiles and grout
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Lights working, switches, diffusers and covers
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Entry doors, locks, handles, hinges, door closers and related electronic control mechanisms
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Walls, including tiles and grout
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Air conditioning and exhaust vents
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Baby change tables/benches
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Signage and labels
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Other appliances
Toilets - disabled
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Benches/vanities and installed basins including tap ware and soap dispensers
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Toilet cubicles including doors, locks and hinges
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Toilet bowls, cisterns, flushing system and toilet paper dispensers
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Handrails and assistive devices
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Rubbish bins and other waste receptacles
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Mirrors and advertising frames
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Stainless steel fittings other than tap ware
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Floor drains and grates
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Hand dryers and other dispensers
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Graffiti
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Floor surfaces and floor mats and carpet including tiles and grout
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Lights working, switches, diffusers and covers
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Entry doors, locks, handles, hinges, door closers and related electronic control mechanisms
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Walls, including tiles and grout
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Air conditioning and exhaust vents
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Other appliances
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Baby change tables/benches
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Communication devices
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Signage and labels
Parents room
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Benches/vanities and installed basins including tap ware and soap dispensers
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Feeding cubicles including doors, locks and hinges
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Feeding cubicle furniture and play equipment
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Central/common area furniture and play equipment including play pen walls, doors and related hardware
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Toilet bowls, cisterns, flushing system and toilet paper dispensers
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Rubbish bins and other waste receptacles
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Mirrors and advertising frames
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Stainless steel fittings other than tap ware
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Floor drains and grates
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Hand dryers and other dispensers
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Graffiti
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Floor surfaces and floor mats and carpet including tiles and grout
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Lights working, switches, diffusers and covers
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Entry doors, locks, handles, hinges, door closers and related electronic control mechanisms
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Walls, including tiles and grout
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Air conditioning and exhaust vents
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Baby change tables/benches
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Signage and labels
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TV, reception, sound level
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Microwave
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Other appliances
Inspectors signature
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Full name of person conducting inspection
