MCC Community Facilities Assessment

• Site conducted

  Select

• Facility Name:

• Assessment Number:

• Conducted on

  Date

• Prepared by

• Attendees:

Building Envelope/Structure

• What is the general condition of the building form?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo's:

  Media

Building Fitout

• What is the general condition of the ceilings and internal walls?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

• What is the general condition of the kitchen facilities?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

• What is the general condition of the toilet facilities?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

Electrical Services

• What is the general condition of the lighting system(s)?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

• What is the general condition of the electrical boards (ie switchboards, sub boards, main boards etc)?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

Fire Services

• What is the general condition of the fire service elements (ie smoke detectors, fire panels, sprinkers etc)?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

Hydraulic Services

• What is the general condition of the hydraulic service elements?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

Mechanical Services

• What is the general condition of heating, cooling and/or ventilation system(s)?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

Flooring

• What is the general condition of the floor structure (ie subfloor etc)

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

• What is the general condition of the floor coverings?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

Roof

• What is the general condition of the roof structure?

  Select N/A Very Poor Poor Fair Good Excellent

  • N/A
  • Very Poor
  • Poor
  • Fair
  • Good
  • Excellent

• Notes:

• Photo/s:

  Media

Functionality

• Does the facility have adequate space/area for the services associated?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Can the facility be adapted to suit other services/purposes?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Configuration

• Are the facility spaces/areas effectively connected and positioned?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Amenity

• Is the facility modern and attractive?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Is the facility compatible with its surrounds?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Does the facility have complementary peripheral infrastructure?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Environmental Sustainability

• Does the facility have appropriate ESD elements incorporated?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Services

• Does the facility have adequate amenities (ie kitchen, toilets etc)?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Does the facility have adequate heating/cooling/ventilation?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Does the facility have an adequate internal and external lighting?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Does the facility have an adequate security system?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Site Topography

• Is the site suitable (ie taking account of levels or other constraints) for the services associated with the facility?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Geography

• Is the facility located within the precinct or vicinity of its target user group(s)?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Is the facility close to necessary amenities for which its users may require (ie shops, schools etc)

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Public Transport

• Is the facility accessible via public transport?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Carparking

• Does the facility have adequate carparking?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Is the facility carparking within close proximity?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Crime Prevention Through Environmental Design (CPTED)

• Is there appropriate natural access control associated with the facility?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Does the facility have appropriate natural surveillance?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Is there appropriate territorial reinforcement (ie demarcation of spaces)?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

User Numbers

• Is the facility's utilisation (ie based on numbers) similar to its capaciy?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

User Diversity

• Is the facility utilised by a range of groups?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Frequency of Use

• Is the facility utilised for the majority of the day and/or night?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Service Criticality

• Are the risks associated with the non-delivery of services from the facility high?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Access and Egress

• Are disabled toilets provided?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Are disabled parking bays provided?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Is there compliant access and egress? (Including ramps, exit signs, door hardware etc)

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Fire Resistance

• Does the facility have an effective fire evacuation plan on display?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Health and Amenity

• Does the kitchen comply with the community health department's regualations?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

General Compliance

• Are the essential safety measures maintained and measured as per the regulations?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

• Is there appropriate roof access hardware?

  Select N/A Not at all Partially Moderately Predominantly Fully

  • N/A
  • Not at all
  • Partially
  • Moderately
  • Predominantly
  • Fully

Works Required

• Work Order #1

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• Work Order #2

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• Work Order #3

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• Work Order #4

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• Work Order #5

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• Work Order #6

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• Work Order #7

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• Work Order #8

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• Work Order #9

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• Work Order #10

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• Work Order #11

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• Work Order #12

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• Work Order #13

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• Work Order #14

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• Work Order #15

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• Work Order #16

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• Work Order #17

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• Work Order #18

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• Work Order #19

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• Work Order #20

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• Work Order #21

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• Work Order #22

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• Work Order #23

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• Work Order #24

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• Work Order #25

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Additional Notes:

• Note #1

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• Note #2

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• Note #3

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• Note #4

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• Note #5

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