Shop 21A Building, 1 Duckworth St, Townsville

Site Checklist

Introduction to practice manager
- Introduced ourselves and discussed the work plan
Address any practice manager concerns
- We were asked if we could do as much work as possible out of hours to minimise disruption to clients
Inspect exterior perimeter of practice where applicable
Inspect signage for damage
Inspect any allocated car parks
Check for fire system that may require isolation
Check floor coverings for damage
Check all doors for correct operation
Check all doorstops are functional
- Replaced 3 floor mounted door stops to Ultra Sound rooms 1 , 2 & 3
Inspect walls for damage
- There were a lot of scuffs, dents and some small holes in the walls
Check over joinery units for damage
Check inside each cabinet for water leaks
- The water has been turned off in the vanity in the staff toilet, an out of order sign has been placed on it, requires a plumber
Check splash backs for water damage
Check all silicone to splash backs, basins, sinks
- Silicone damaged in staff toilet under soap dispenser and hand towel unit, needs to be replaced
Check soap and hand towel dispenser condition
Check for damaged ceiling tiles
- Multiple ceiling tiles & missing T bars need replaced
Check all lights are functioning
- Corridor lights showing slight yellowing, all work

Title	M²	Colour
Walls	150	Lexicon 1/2
Ceilings	20	Lexicon 1/2
Doors	Approximately 12 doors and frames repainted	Milton Moon
Skirtings	Minimal touchups	Milton Moon

The big Queensland x-ray sign on front of building showing signs of sun fade could do with freshen up, Signage contractor required		Required
A number of light fittings are starting to yellow, Electrician required		Required
The hole in the coved skirting to ultrasound rooms remain, to cut back the vinyl patch the wall then re vinyl is considerable task. Would an acceptable solution be us getting a stainless steel cover plates made and sticking over the holes?	$250	Required
One Saturday was worked to get the busiest areas complete with minimal impact to operations.		Actioned
Total:	$250.00