Compliance overview
Where the business stands against AS 1851-2012 this morning — every site, every outstanding service and every defect still on the book.
Overdue
149
Services past their due date
Due in 30 days
42
Falling due this cycle
Open defects
20
10 critical, high or major
Sites
6
Under maintenance contract
Assets
249
On the register
This week's diary
9 jobs scheduled
Fri 14 Aug
10am
ReadyKestrel Cold Store
Routine Service · Altona North · Ben Kouassi
Fri 14 Aug
1pm
In progressKestrel Distribution Centre
Routine Service · Laverton North · Ben Kouassi
Sat 15 Aug
9am
ReadyHarbour Point Retail
Routine Service · Docklands · Ben Kouassi
Sat 15 Aug
10am
ReadyNorthbridge Tower
Routine Service · Melbourne · Ben Kouassi
Sun 16 Aug
12pm
ReadyMeridian Day Hospital
Callout · Hawthorn · Nadia Fischer
Mon 17 Aug
7am
ReadyMeridian Aged Care
Callout · Heidelberg · Tom Halloran
Tue 18 Aug
2pm
ReadyKestrel Distribution Centre
Defect Rectification · Laverton North · Tom Halloran
Thu 20 Aug
1pm
ReadyKestrel Cold Store
Routine Service · Altona North · Tom Halloran
Fri 21 Aug
11am
ReadyNorthbridge Tower
Routine Service · Melbourne · Tom Halloran
Open defects by severity
Across every site
- Critical3
- High5
- Major2
- Medium2
- Non Critical2
- Non Conformance1
- Minor4
- Low1
Longest overdue
Oldest outstanding services
EXT-00223 · Portable Fire Extinguishers
Kestrel Cold Store · Six Monthly · 130 days overdue
FHR-00016 · Fire Hose Reels
Northbridge Tower · Yearly · 129 days overdue
EML-00212 · Emergency & Exit Lighting
Kestrel Distribution Centre · Monthly · 127 days overdue
FHR-00190 · Fire Hose Reels
Kestrel Distribution Centre · Yearly · 127 days overdue
FDA-00157 · Fire Detection & Alarm
Meridian Aged Care · Five Yearly · 126 days overdue
SPR-00026 · Automatic Sprinkler System
Northbridge Tower · Five Yearly · 126 days overdue
FHR-00188 · Fire Hose Reels
Kestrel Distribution Centre · Six Monthly · 126 days overdue
EML-00121 · Emergency & Exit Lighting
Meridian Day Hospital · Six Monthly · 123 days overdue
Site compliance position
6 of 6 sites carrying overdue work or serious defects
| Site | Client | Assets | Overdue | Due 30d | Open defects | Next visit |
|---|---|---|---|---|---|---|
| Northbridge TowerMelbourne VIC | Northbridge Property Group | 57 | 29 | 11 | 6 · 3 serious | Sat 15 Aug |
| Meridian Day HospitalHawthorn VIC | Meridian Health Services | 41 | 27 | 5 | 4 · 2 serious | Sun 16 Aug |
| Kestrel Cold StoreAltona North VIC | Kestrel Logistics | 35 | 26 | 5 | 1 · 1 serious | Fri 14 Aug |
| Meridian Aged CareHeidelberg VIC | Meridian Health Services | 44 | 25 | 10 | 1 · 1 serious | Mon 17 Aug |
| Kestrel Distribution CentreLaverton North VIC | Kestrel Logistics | 38 | 22 | 8 | 4 · 2 serious | Fri 14 Aug |
| Harbour Point RetailDocklands VIC | Northbridge Property Group | 34 | 20 | 3 | 4 · 1 serious | Sat 15 Aug |