V.07. IR. Quality Assurance & Compliance Physical Assessment - Interim Report

• Conducted on

  Date

• Property ID:

• Work Order reference and Property address:

• Client:

  Select Aboriginal Housing-AHDM Aboriginal Housing-RSP Community Housing GROH NGO Public Housing

  • Aboriginal Housing-AHDM
  • Aboriginal Housing-RSP
  • Community Housing
  • GROH
  • NGO
  • Public Housing

• Requested By:

• Region and HMC:

  Select R1 - Spotless R2 - PFM - South Metro R3 - Spotless - SE Metro R4 - PFM - Great Southern R5 - PFM - South West R6 - Lake - Goldfields R7 - Pindan - Midwest/Gascoyne R8 - Pindan - Pilbara RA - Lake - West Kimberley RB - Lake - Wheatbelt RC - Lake - East Kimberley

  • R1 - Spotless
  • R2 - PFM - South Metro
  • R3 - Spotless - SE Metro
  • R4 - PFM - Great Southern
  • R5 - PFM - South West
  • R6 - Lake - Goldfields
  • R7 - Pindan - Midwest/Gascoyne
  • R8 - Pindan - Pilbara
  • RA - Lake - West Kimberley
  • RB - Lake - Wheatbelt
  • RC - Lake - East Kimberley

• Prepared by:

  Select 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/Technical Advisor/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

  • 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/Technical Advisor/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:

• 1.1. Attendees:

2.0. Inspection:

• 2.1. Work order category:

  D2D

  Void

  Project

  Quote

  Refurbishment

• 2.2. Property type:

  Complex

  House

  Unit

3.0. OSH/HSEMP issues:

• 3.1. Are there any OSH/HSEMP issues?

  Yes

  No

4.0. Works

• 4.1. Is work still in progress?

  Yes

  No

5.0. Actions/Outcomes:

• 5.1. What are the issues?

  Select Workmanship Scoping Warranty Vandalism Non-compliant Material Non-compliant Appliance

  • Workmanship
  • Scoping
  • Warranty
  • Vandalism
  • Non-compliant Material
  • Non-compliant Appliance

• 5.2. Who is responsible for the actions?

  Select Head Contractor Maintenance Operations Regional Office

  • Head Contractor
  • Maintenance Operations
  • Regional Office

• 5.3. What Trade is involved?

  Select Plumbing Gas Electrical Reticulation Carpentary Fencing Cleaning Floor Covering Glazing Painting Pest Control Tree Management

  • Plumbing
  • Gas
  • Electrical
  • Reticulation
  • Carpentary
  • Fencing
  • Cleaning
  • Floor Covering
  • Glazing
  • Painting
  • Pest Control
  • Tree Management

• 5.4. Have the correct SOR's been issued?

  Yes.

  No.

  N/A

• 5.5. Are additional SOR's required? What are they?

  Yes.

  No.

  N/A

6.0. Additional:

• 6.1. Additional Comments:

  Yes.

  No.

  N/A

• 6.2. Additional Photographs:

  Yes

  No

7.0. Signature:

• 7.1. Signature:

  Sign