Title Page
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Conducted on:
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Property ID:
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Work Order Reference and Property Address:
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Paid Month/Year:
- FEBRUARY - 2015
- MARCH - 2015
- APRIL - 2015
- MAY - 2015
- JUNE - 2015
- JULY - 2015
- AUGUST - 2015
- SEPTEMBER - 2015
- OCTOBER - 2015
- NOVEMBER - 2015
- DECEMBER - 2015
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Tenant name/Contact Details:
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Asset Class:
- Aboriginal Housing - AHDM
- Aboriginal Housing - RSP
- Community Housing
- GROH
- GROH Lease
- NGO
- Public Housing
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HeadContractor/Region:
- R1 - Spotless - Nth Metro
- R2 - PFM - Sth Metro
- R3 - Spotless - Sth E Metro
- R4 - PFM - Great Southern
- R5 - PFM - Sth West
- R6 - Lake - Goldfields
- R7 - Pindan - Midwest/Gascoyne
- R8 - Pindan - Pilbara
- A - Lake - W Kimberley
- B - Lake - Wheatbelt
- C - Lake - E Kimberley
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Prepared by:
- Alan Stevenson/Housing Maintenance/ Technical Advisor/Plumbing & Gas
- Chris Dark/Housing Maintenance/Technical Advisor/General Trades
- Derek McKay/Housing Maintenance/Technical Advisor/Electrical
- Geoff Cook/Housing Maintenance/Technical Advisor/Plumbing & Gas
- Graeme Dryden/Housing Maintenance/Technical Advisor/Plumbing & Gas
- Jon Karow/Housing Maintenance/Technical Advisor/Electrical
- Kevin Hawke/Housing Maintenance/Electrical
- Neil Brotherton/Housing Maintenance/Technical Advisor/Electrical
- Paul Gallagher/Housing Maintenance/Technical Advisor/General Trades
- Peter Hogan/Housing Maintenance/Technical Advisor/Plumbing & Gas
- Terry Van Opijnen/Housing Maintenance/Technical Advisor/General Trades
- Tom Guld/Housing Maintenance/Technical Advisor/General Trades
1.0. General Assessment:
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1.1. Trade:
- CA
- CL
- EL
- FC
- FE
- GS
- GL
- PT
- PC
- PD
- RT
- TM
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1.2. Work Order Programme:
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1.3. Work Order Category:
- P1
- P2
- P3
- P4
- Void
- Quote
2.0. Process:
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2.1. Type of documentation required?
- No documentation required
- Reports
- Licensed trade Compliance notices
- Invoices/receipts
- OSH/HSEMP documents
- Product warranties
- Calling Card
- Log book evidence
- Photographs
- Quotes
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2.2. . Was valid documentation provided?
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Notes:
3.0. Issues:
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3.1. Prominent issue identified?
- 1. Nil
- 2. Incorrect SOR claimed.
- 3. Incorrect measurements claimed.
- 4. SOR added is not related to the original task.
- 5. Duplication of SOR on WO
- 6. Multiple of SOR cannot be claimed.
- 7. Incorrect/illogical location, unable to identify works completed.
- 8. Documentation/details not provided as required by SOR.
- 9. Included in other SOR claimed.
- 10. Incorrect SOR issued.
- 11. Incorrect measurements issued.
- 12. Region varying Work Orders.
- 13. Incorrect scoping.
- 14. Quote process not being followed.
4.0. Outcome Summary:
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4.1. What action is required?
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Notes:
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4.2. If a Defect DRC is to be raised, what is the scenario?
- No Defect DRC applicable
- Non-compliance with Tech. Specifications
- Works claimed but not done
- Works claimed but only partially completed
- Incorrect WO invoice
- Warranty management
- Product and/or Manufacture defect
6.0. Signature:
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6.1. Signature of Compliance Officer completing assessment:
