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v3.1
Work Orders
WO-2036
AFSS quarterly inspection
WO-2036 · Harbour View · Fire Safety / AFSS
scheduled
Med priority
· Created 10 May 2026
· Due 28 May 2026
Annual Fire Safety Statement quarterly inspection.
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Budget & fund impact
5-2500 · ADMIN
Fire Safety (AFSS + repairs)
Harbour View
Actual $4,180
Committed $0
This draft $1,550
48% of $12,000
Remaining
$6,270
Pacing
84%
Admin fund
$184,500
Mo. elapsed
5/12
Within budget — 48% used after this draft
Projected $5,730 of $12,000. $6,270 remaining for the year.
→ No committee escalation needed on budget grounds.
✓ Auto-approved under delegation threshold ($2,500). Audit trail recorded.
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Invoices (1)
Invoice
Amount
Issued
Due
Status
Approval
INV-2032
$1,550
12 May
11 Jun
pending approval
✓ Auto-approved (under threshold)
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Contractor
WF
Wormald Fire
Fire Safety
★
Preferred
★★★★⯨
4.6 · 89% on-time
📧 steve@wormald.com.au · 📞 0467 555 556
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Additional site visit
— Reactive job — site visit may be outside inclusions
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Timeline
Auto-generated from PM calendar
10 May
Wormald Fire accepted — scheduled 22 May 9:00 AM
11 May
✨
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