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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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/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:
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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. SOR Category and Code:
2.0. General Assessment:
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2.1. Work Order Programme:
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2.2. Assessment type:
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2.3. Property Access:
- Arranged time
- Approved
- No one home
- No Adult present
- Refused Access
- Property not located
3.0. Process:
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3.1. Where applicable has invoices/ receipts been provided?
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3.2. Where applicable has reports/inspections been provided?
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3.3. Where applicable has a Quote been provided?
- Yes - matches W/O
- Yes - does not match W/O
- No
- N/A
4.0. OSH/HSEMP:
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4.1. Are there any OSH/HSEMP issues?
5.0. Issues:
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5.1. What issue required Re-Inspection?
- Faulty/Substandard workmanship
- 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
- N/A
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5.2. Has the issue been resolved?
- Yes
- No
- N/A
6.0. Actions/Outcomes:
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6.1. What action is required?
- Issue Improvement Notice
- Issue Compliance Notice
- Additional work required
- N/A
7.0. Regional Referal:
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7.1. Have other issues been identified not related to this W/O that require Regional/HD Referal?
8.0. Signature:
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8.1. Signature of Compliance Officer completing assessment:
