Noosa Council Op Maintenance. General Defects

• Document No.

• Inspection category ( drainage, Bus Shelter eg.)

• Address of hazard

• Conducted on Month/ Date/Year

  Date

• Prepared by

• Location
  Address

Defect

• Is there a defect

  Yes

  No

  N/A

• Type of defect ( blocked, broken, damaged eg)

• Add media

  Media

• Action required

  Yes

  No

  N/A

• Type of action required ( clear, repair replace eg)

Rating score of defect

• High Medium Low

• Work Instruction

Completion details

• Action taken

• Works completed by

• Date of Works Completed.