Report
Event Maintenance Checklist (Maintain)
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STREET 1
STREET 2
STREET 3
STREET 4
CROSSOVER/RIGHT OF WAY
OTHER COUNCIL ASSETS IMPACTED
REFERRALS & BOND
INSPECTION DETAILS
Summary
Notes
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Audit Details
Modified by the user HARRISOC at 30/05/2016 10:26:12 AM
Entity: nucEvent Event Maintenance
Event ID: 12130475 Event Group:AssetPro,Event Code:APInsp1
STREET 1
Assessment
As at 09/06/2016 9:13:51 AM
Notes
Street 1 Name
Compliance: Noted
Notes: Inspection Address
265 Fitzroy St
Fitzroy VIC 3065
Road Surface Condition
Compliance: Undamaged
Notes:
Road Surface Material
Compliance: Bitumen
Notes:
Footpath Condition
Compliance: Undamaged
Notes:
Footpath Material
Compliance: Bitumen
Notes:
Kerb Condition
Compliance: Undamaged
Notes:
Kerb Material
Compliance: Bluestone
Notes:
Channel Condition
Compliance: Undamaged
Notes:
As at 09/06/2016 9:13:51 AM
Channel Material
Compliance: Bluestone
Notes:
Service Pits - Telco
Compliance:
Notes:
Service Pits - Power
Compliance:
Notes:
Service Pits - Water
Compliance:
Notes:
Service Pits - Sewer
Compliance:
Notes:
Service Pits - Gas
Compliance:
Notes:
Service Pits - Other
Compliance:
Notes:
STREET 2
Assessment
Notes
Street 2 Name
Compliance:
Notes:
Road Surface Condition
As at 09/06/2016 9:13:51 AM
Compliance:
Notes:
Road Surface Material
Compliance:
Notes:
Footpath Condition
Compliance:
Notes:
Footpath Material
Compliance:
Notes:
Kerb Condition
Compliance:
Notes:
Kerb Material
Compliance:
Notes:
Channel Condition
Compliance:
Notes:
Channel Material
Compliance:
Notes:
Service Pits - Telco
Compliance:
Notes:
Service Pits - Power
As at 09/06/2016 9:13:51 AM
Compliance:
Notes:
Service Pits - Water
Compliance:
Notes:
Service Pits - Sewer
Compliance:
Notes:
Service Pits - Gas
Compliance:
Notes:
Service Pits - Other
Compliance:
Notes:
STREET 3
Assessment
Notes
Street 3 Name
Compliance:
Notes:
Road Surface Condition
Compliance:
Notes:
Road Surface Material
Compliance:
Notes:
Footpath Condition
Compliance:
As at 09/06/2016 9:13:51 AM
Notes:
Footpath Material
Compliance:
Notes:
Kerb Condition
Compliance:
Notes:
Kerb Material
Compliance:
Notes:
Channel Condition
Compliance:
Notes:
Channel Material
Compliance:
Notes:
Service Pits - Telco
Compliance:
Notes:
Service Pits - Power
Compliance:
Notes:
Service Pits - Water
Compliance:
Notes:
Service Pits - Sewer
Compliance:
As at 09/06/2016 9:13:51 AM
Notes:
Service Pits - Gas
Compliance:
Notes:
Service Pits - Other
Compliance:
Notes:
STREET 4
Assessment
Notes
Street 4 Name
Compliance:
Notes:
Road Surface Condition
Compliance:
Notes:
Road Surface Material
Compliance:
Notes:
Footpath Condition
Compliance:
Notes:
Footpath Material
Compliance:
Notes:
Kerb Condition
Compliance:
Notes:
As at 09/06/2016 9:13:51 AM
Kerb Material
Compliance:
Notes:
Channel Condition
Compliance:
Notes:
Channel Material
Compliance:
Notes:
Service Pits - Telco
Compliance:
Notes:
Service Pits - Power
Compliance:
Notes:
Service Pits - Water
Compliance:
Notes:
Service Pits - Sewer
Compliance:
Notes:
Service Pits - Gas
Compliance:
Notes:
Service Pits - Other
Compliance:
Notes:
As at 09/06/2016 9:13:51 AM
CROSSOVER/RIGHT OF WAY
Assessment
Notes
Is property serviced by a crossover
Compliance: No
Notes:
Crossover Condition
Compliance:
Notes:
Crossover Material
Compliance:
Notes:
Is Crossover Compliant
Compliance:
Notes:
Is Crossover Redundant
Compliance:
Notes:
Is access required via right of way
Compliance: Yes
Notes:
Right of way Condition
Compliance: Undamaged
Notes:
Right of way Material
Compliance: Bluestone
Notes:
As at 09/06/2016 9:13:51 AM
OTHER COUNCIL ASSETS IMPACTED
Assessment
Notes
- Bins
Compliance:
Notes:
- Bike Hoops
Compliance:
Notes:
- Trees
Compliance:
Notes:
- Seating
Compliance:
Notes:
- Other
Compliance:
Notes:
REFERRALS & BOND
Assessment
Notes
Are Any Referrals Required
Compliance:
Notes:
- Building
Compliance:
Notes:
- Open Space
As at 09/06/2016 9:13:51 AM
Compliance:
Notes:
- Engineering
Compliance:
Notes:
- Yarra Road Services
Compliance:
Notes:
- Other
Compliance:
Notes:
Asset Protection Bond Required
Compliance: Yes
Notes: TBD - refer P Moran for specific $$ amount. Scope of works and history may indicate value
greater than minimum
INSPECTION DETAILS
Assessment
Notes
Have works commenced
Compliance: No
Notes:
Inspecting Officer
Compliance: CH
Notes:
Progress inspection required?
Compliance: Yes
Notes:
Summary
Total Items: 83
As at 09/06/2016 9:13:51 AM
Total Non-Compliance: 0
Total Serious Non-Compliance: 0
Notes
Notes:
As at 09/06/2016 9:13:51 AM