Noosa Council Op Maintenance. Pathway defect log

• Document No.

• 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, trip, drop off, damage, broken,slippery,cleaning

• Add media

  Media

• Action required

  Yes

  No

  N/A

• Type of action required ( grind, top up, replace,repair,steam clean,clearing)

Rating score of defect

• Rating of defect 0 - Brand New, Pathway is in Perfect Condition 1- Very Good Condition- No Visible Defects 2- Good Condition- Only very Minor Defects Found 3- Average Condition- A number of defects are visible,but is still quite serviceable 4- Below Average Condition- Quite a few obvious defects are visible 5- Poor Condition- significant percentage of footpath exhibiting severe cracking and other defects 6- Very poor condition- totally unsuitable for pedestrian use.

Completion details

• Action taken

• Works completed by

• Date of Works Completed.