Title Page

  • Conducted on:

  • Property ID:

  • Work Order Reference and Property Address:

  • Paid Month/Year:

  • Tenant name/Contact Details:

  • Asset Class:

  • HeadContractor/Region:

  • Prepared by:

1.0. General Assessment:

  • 1.1. Trade:

  • 1.2. Work Order Programme:

  • 1.3. Work Order Category:

2.0. Process:

  • 2.1. Type of documentation required?

  • 2.2. . Was valid documentation provided?

  • Notes:

3.0. Issues:

  • 3.1. Prominent issue identified?

4.0. Outcome Summary:

  • 4.1. What action is required?

  • Notes:

  • 4.2. If a Defect DRC is to be raised, what is the scenario?

6.0. Signature:

  • 6.1. Signature of Compliance Officer completing assessment:

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