Information
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Inspection number
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Facility name :
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Facility name
- Yes
- No
- N/A
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Inspection conducted on
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Report prepared by: (name & contact number)
Location
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Photo of property exterior
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GIS REF (OR USE GPS IF CONNECTED TO NETWORK)
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Property address
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Property description
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PARCEL NUMBER
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ASSESSMENT NUMBER
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LOT ON PLAN e.g. 12RP12345
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FACILITY ID NUMBER FROM FAR
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FACILITY ID NUMBER FROM AUTHORITY
Owner and tenant details
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Name of Lessee / tenant
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Tenancy
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Lease expiry date
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Lease area
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File number
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Asset owner
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Contact person
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Lessee postal address
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Lessee contact number
Copies of relevant documants
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Pest control
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Public liability insurance (20M Dollars)
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Plate glass insurance
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Workers compensation insurance
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Liquor licence
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Fire compliance
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Safety plan
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Asbestos signage in place
Improvements
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Description of infrastructure & improvements
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Improvements since last inspection
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Proposed future improvements
Use of premises
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Are the premises being used for their permitted use ?
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Provide details of use
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Is the premises being used for residential purposes ?
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Provide details of use
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Any signs of improper / noxious / dangerous behaviour ?
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Provide details
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Have earthworths been undertaken ?
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Provide details
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Are there any signs of unauthorised storing, selling or consumption of alcohol on the premises ?
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Provide details
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Are there any signs of unauthorised storing, selling or consumption of DRUGS on the premises ?
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Provide details
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Is the premises compliant with statutory FIRE SAFETY ?
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Provide details
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Is the premises compliant with statutory HEALTH & HYGIENE ?
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Provide details
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Is the premises compliant with statutory ALCOHOL requirements ?
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Provide details
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Are there any signs of unauthorised advertising ?
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Provide details
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Is there evidence of heat radiating equipment such as blow torches, welding etc ?
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Provide details
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Is there evidence of the use of flammable substances within the premises other than permitted use ?
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Provide details
Cleaning and pests
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Is there evidence of pests or vermin in the premises or in the associated outdoor areas ?
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Provide details
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Does the lessee supply and maintain sufficient bins for the removal of rubbish ?
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Provide details
Building maintenance
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Is electricity connected and maintained properly ?
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Provide details
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Is the tenant using a generator other than in times of power failure ?
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Provide details
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Is there evidence of overloading the electrical supply ?
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Provide details
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GENERAL MAINTENANCE - has the lessee undertaken maintenance / repairs of - The FABRIC & STRUCTURE, fair wear and tear ?
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Provide details
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Are water and sewerage facilities installed and maintained correctly ?
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Provide details
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SECURITY - Are all doors, locks and windows in good working order ?
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Provide details
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GENERAL MAINTENANCE - has the lessee undertaken maintenance / repairs of - DAMAGE & DEFECTS ?
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Provide details
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GENERAL MAINTENANCE - has the lessee undertaken maintenance / repairs of - BROKEN GLASS & LIGHT BULBS ?
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Provide details
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GENERAL MAINTENANCE - has the lessee undertaken maintenance / repairs of - ELECTRICAL EQUIPMENT connected directly to the house supply ?
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Provide details
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GENERAL MAINTENANCE - has the lessee undertaken maintenance / repairs of - The FABRIC & STRUCTURE, fair wear and tear ?
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Provide details
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Is there graffiti on the premises ?
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Provide details
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Does the premises need re painting ?
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Provide details of rooms that need repainting with approximate measurements
Landscape and gardens
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Photo of garden
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Is the premises free from long grass, noxious plants and weeds ?
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Provide details
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Are the plants watered and fed and looking healthy ?
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Provide details
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Are plants replaced when they die ?
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Provide details
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Has the leased area been landscaped sufficiently ?
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Provide details
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ARE THERE ANY TREES/VEGETATION NEARBY THAT ARE TOUCHING THE FACILITY OR ARE LIKELY TO CAUSE DAMAGE IF LEFT UNCHANGED ?
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ENTER DEFECT DETAILS AND WORKS REQ:
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TAKE PHOTO OR ADD FROM LIBRARY
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Are all boundary fences and gates being adequately maintained ?
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Provide details
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Are all improvements being adequately maintained ?
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Provide details
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Is there any external lighting?
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Provide details of lighting source
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Has the lighting been authorised by the lessor ?
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Provide details
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Are all car parking facilities being adequately maintained ?
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Provide details
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Is there a caretaker facility associated with the premises ?
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Provide details
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Is the caretaker facility in a safe & habitable condition ?
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Provide details
FACILITY SUMMARY
Defects
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List of defects & follow up actions required:
Defect / Action
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Detail of action to be required to be undertaken by LESSEE
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Photo of defect
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Date rectification required by
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Detail of follow up actions by the LESSOR
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Date for follow up by LESSOR
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Detail of action to be taken by PROPERTY SERVICES
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Date for follow up by PROPERTY SERVICES
Completion of defects
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Date that rectification works were completed
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Photo of rectified defect
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Signature of checking officer
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General comments on this defect ...
Overall of rating premises and general comments
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CONDITION RATING OF PREMISES AT TIME OF INSPECTION
- EXCELLENT
- GOOD
- AVERAGE
- POOR
- VERY POOR
- FAILED / DORMANT
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General comments on premises as a whole
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Any further recommendations ....