Information
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Document No.
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Audit Title
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Client / Site
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Image of location being assessed.
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Conducted on
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Prepared by
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Location
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Personnel
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Name
Job Title
Ph:
Email: -
Personnel
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Name
Job Title
Ph:
Email: -
Personnel
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Name
Job Title
Ph:
Email: -
Personnel
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Name
Job Title
Ph:
Email:
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Part 1: Asset Handover pre-event Inspection
Name of asset within Kardinia Park Precinct
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Please indicate area being assessed.
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What is the asset being used for?
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Are any temporary changes being made to the asset?<br><br>List any actions required to reinstate asset resulting from these changes
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Are any items being issued with the asset?<br><br>Please include details of what is being issued.
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Anticipated hand-back date
Asset Description: Comment on the condition of the asset as sighted during this inspection.
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Include as many images as necessary with associated descriptions to ascertain pre-existing condition of the asset.
Sign-off
CoGG Representative
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Add signature
Hiring Party Representative
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Add signature
Asset handback
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Part 2: Asset Handover post-event
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Select date
Inspection team
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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.
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Has the asset been returned in the handed-over condition?
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Take as many images as necessary to gauge condition for comparison to hand-over.
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Are there any works required in the event that modifications were made? Please add description of any pre-agreed works.
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Please insert images as necessary.
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General Comments:
Rectification Works Required
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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
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CoGG Representative
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Hiring Party Representative