Information

  • Document No.

  • Audit Title

  • Client / Site

  • Image of location being assessed.

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Name
    Job Title
    Ph:
    Email:

  • Personnel

  • Name
    Job Title
    Ph:
    Email:

  • Personnel

  • Name
    Job Title
    Ph:
    Email:

  • Personnel

  • Name
    Job Title
    Ph:
    Email:

  • Part 1: Asset Handover pre-event Inspection

Name of asset within Kardinia Park Precinct

  • Please indicate area being assessed.

  • What is the asset being used for?

  • Are any temporary changes being made to the asset?<br><br>List any actions required to reinstate asset resulting from these changes

  • Are any items being issued with the asset?<br><br>Please include details of what is being issued.

  • Anticipated hand-back date

Asset Description: Comment on the condition of the asset as sighted during this inspection.

  • Include as many images as necessary with associated descriptions to ascertain pre-existing condition of the asset.

Sign-off

CoGG Representative

  • Add signature

Hiring Party Representative

  • Add signature

Asset handback

  • Part 2: Asset Handover post-event

  • Select date

Inspection team

  • CoGG Representative
    Name
    Position
    Contact number

  • CoGG Representative
    Name
    Position
    Contact number

  • Hiring Party Representative
    Name
    Position
    Contact Number
    Email

  • Hiring Party Representative
    Name
    Position
    Contact Number
    Email

  • Hiring Party Representative
    Name
    Position
    Contact Number
    Email

Check condition that asset has been handed back in.

  • Has the asset been returned in the handed-over condition?

  • Take as many images as necessary to gauge condition for comparison to hand-over.

  • Are there any works required in the event that modifications were made? Please add description of any pre-agreed works.

  • Please insert images as necessary.

  • General Comments:

Rectification Works Required

  • Type of work required:
    Party Responsible:
    Agreed timeframe:

  • Type of work required:
    Party Responsible:
    Agreed timeframe:

  • Type of work required:
    Party Responsible:
    Agreed timeframe:

  • Type of work required:
    Party Responsible:
    Agreed timeframe:

  • Type of work required:
    Party Responsible:
    Agreed timeframe:

  • Type of work required:
    Party Responsible:
    Agreed timeframe:

Party Sign Off

  • CoGG Representative

  • Hiring Party Representative

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