Repairs

18 open across 9 sites · 3 red risks outstanding over 14 days

Red risks outstanding

8

Oldest raised 18 days ago

Scheduled

4

Next: 22 Sep

Repaired, awaiting sign-off

3

Needs manager approval

Closed this month

11

Avg 6 days to close

Outstanding8

Upright — Impact Damage

A3 · B12 · F3 · L2

Visy Reservoir18d

Frame Bracing Bolt — Missing

A3 · B14 · F1 · L1

Visy Reservoir18d

Upright — Out of Plumb

A6 · B21 · F4 · L3

Truefoods Dandenong6d

Beam Safety Clip — Missing

A1 · B04 · F2 · L1

McCain Ballarat3d

Scheduled4

A5 · B03 · F2 · L1

Truefoods Dandenong22 Sep

Baseplate — Damaged

A2 · B09 · F1 · L1

Kmart Truganina24 Sep

Upright Protector — Missing

A4 · B16 · F2 · L1

Bunnings Hallam1 Oct

EXClient contractor

Awaiting sign-off3

Upright — Impact Damage

A1 · B02 · F1 · L1

Downer — Wodonga2d

BMRepaired 15 Sep

Load Sign — Missing

A2 · B01 · —

Downer — Wodonga2d

BMRepaired 15 Sep

Closed11

Upright Protector — Missing

A1 · B02 · F1 · L1

Truefoods Dandenong16 Sep

BASigned off by Ben Alvarez

Beam Safety Clip — Missing

A2 · B07 · F2 · L2

Truefoods Dandenong16 Sep

BASigned off by Ben Alvarez

11 closed this month