PSM monthly audit - Current Version

Meet with ED

Was ED unavailable/offsite

Meet with MO

Was MO unavailable/Offsite

Check all PPM and reactive maintenance schedules up to date and signed off (Registered sign off sheet)

Check the inside of the home is clutter free, safe, clean, and well-maintained

Have you notified MO or ED of findings

Check all outdoor areas are secure for residents, gates & fences in good working condition

Has MO been notified and Contractor contacted to make repairs

Check the gardens are well maintained

Have you notified MO or Gardener of concerns

Check outside areas including carparks of the facility are clean, neat, tidy

Check FIP is fully functioning with no faults

Has the MO or Fire provider been notified of fault

Check all ARA fire & safety related inspection reports & certificates are available, current & up to date

Check AFSS is displayed & current

Check Emergency procedure manual is available & current

Has the MO been notified or Profire

Check bushfire procedure manual is available & current (if applicable)

Has MO or Profire been notified

Check warm water & legionella control risk management plan is available & current

If not onsite have you contacted Goldman Plumbing

Check Asbestos register is available & current

Check lift registration certificate is displayed and current

Check with MO & AO that iPro is being used and monitored

Does the MO & AO require training on iPro

Check MO office / working area is clutter free, safe, & well-maintained

Have you discussed with MO concerns