QX109 Bowen Hills - Neat Projects

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Title *

Site Address

Inspector Name

Inspection Date

Site Contact on Day

Patch and Paint Tasks

Tasks

Action

Task

Notes

1

Done

	Note
1	Lee Luong not there any more introduced ourselves to new manager she was not aware we were coming
1

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2

Done

	Note
1	On second day of painting she did have a concern of the paint smell in the practice one staff member had to go home early so I wedged the back door open to try and get some airflow coming in.
1

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3

Done

	Note
1

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4

Done

	Note
1

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5

Done

	Note
1

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6

Done

	Note
1	Remove masking tape around fire sensor left behind from other trades
1

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7

Done

	Note
1

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8

Done

	Note
1

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9

Done

	Note
1

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10

Done

	Note
1	There are three coloured walls in this practice the main one being lexicon half the other too darker grey features walls all of them needed touching up
1

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11

Done

	Note
1	Tighten up lunchroom sink faucet tap as was very loose and swinging around
1

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12

Done

	Note
1

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13

Done

	Note
1

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14

Done

	Note
1

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15

Done

	Note
1

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16

Done

	Note
1	CT x-ray ceiling tiles have mould on them not sure why this is requires further investigation
1

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17

Done

	Note
1

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1

Done

	Note
1

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Painted Areas

	Title	M²	Colour
1
2
3
4
1

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Cleanliness Rating

	Area	Rating	Comment
1		Poor Good Excellent
2		Poor Good Excellent
3		Poor Good Excellent
4		Poor Good Excellent
1		Poor Good Excellent

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Items That Could Improve Practice Appearance

Contractor Notes

	Contractor Item Note	Cost	Completion
1	General cleaning not very satisfactory dust on skirting boards top of picture frames and walls around air-conditioning ducts		Actioned Required
1			Actioned Required

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Photos

	Before	After	Comments
1			Repaint dirty marks off walls in all changing rooms
2			Re-plaster hole in wall and repaint all of recovery room
3			Repaint walls in x-ray 1 & 2 including IOS room
4			Re-plaster and paint all defects and dirty marks in corridors
5			Repaint white doors where necessary
6			Repaint grey doors we are necessary
7			Remove old Paint cans left on site and pallet left by other trades take to rubbish tip
8			As mentioned I believe the cleaners here are not up to standard compared to other practices. Floor is very dirty and dust sitting on top of pictures frames skirting boards everywhere
9			Repaint dirty marks on walls
10			Mould and dust on ceiling in CT room. This was not fixed in this maintenance schedule
1

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