Information
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Audit Title
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Document No.
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Entry location
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- Mitre 10 level G
- Mitre 10 level 1
- California ave
- Coles parcel pickup
- Coles escalators
- Dock 9 gates
- Car park 4 ramp
- Car park 3 escalators LG
- Car park 3 escalators G
- Car park 3 escalators L1
- Car park 3 escalators L2
- Car park 4 lift LG
- Riverwalk
- Car park 4 lift L1
- Car park 4 lift L2
- Car park 4 lift L3
- Myer lift LG
- Myer lift G
- Myer lift L1
- Myer lift L2
- Myer lift L3
- Myer lift L4
- Myer lift L5
- Cinemas G
- Cinemas L1
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Conducted on
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Prepared by
Inspection report information
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Maintenance inspection is to be conducted on all building entry points weekly. One entry is to be inspected per inspection audit. Please ensure the audit includes the immediate 50 mtrs before and after each entry.
Purpose of the inspection is to identify a building component, equipment or other item within the inspection area that 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.
Entering premises
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Air conditioning and exhaust vents.
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Building security - all final exits including automatic doors, gates, fire doors and plant room doors and all affiliated door hardware
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Electrical equipment - fittings & fixtures, conduits and cable trays.
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Plumbing equipment - fittings and fixtures, pipe work, floor grates, exposed pits ensuring lids are suitably levelled.
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Rubbish and other waste receptacles.
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Signage and advertising - all way finding, car park directional, pedestrian signs, traffic signs, advertising and any other
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Traffic control equipment - bollards, pedestrian & vehicle linemarking and mirrors.<br>
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Wall surfaces and finishes. Inclusive of surface coatings, floor mats, mounting brackets / fixings, structural integrity & clean and tidy
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Other equipment
Exiting premises
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Air conditioning and exhaust vents.
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Building security - all final exits including automatic doors, gates, fire doors and plant room doors and all affiliated door hardware
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Electrical equipment - fittings & fixtures, conduits and cable trays.
-
Plumbing equipment - fittings and fixtures, pipe work, floor grates, exposed pits ensuring lids are suitably levelled.
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Rubbish and other waste receptacles.
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Signage and advertising - all way finding, car park directional, pedestrian signs, traffic signs, advertising and any other
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Traffic control equipment - bollards, pedestrian & vehicle linemarking and mirrors.<br>
-
Wall surfaces and finishes. Inclusive of surface coatings, floor mats, mounting brackets / fixings, structural integrity & clean and tidy
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Other equipment
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Signature
