Audit

Maintenance Connection

Are staff members requesting maintenance through maintenance connection?

Are internal work orders completed in a timely manner? Both Reactive & Preventative

Are external work orders completed in a timely manner? Both Reactive & Preventative

Is maintenance connection advised of new assets & disposal of old assets?

Fire Safety

Is the Annual Fire Safety Statement displayed correctly and in date?

Is all fire equipment in good condition and been stamped as tested in the last 6 months?

Are all fire exits, passageways, smoke/fire doors and fire fighting equipment clearly marked and free from obstructions?

Are compartment plans available & are fire/smoke walls clearly marked?

Are fire maintenance and testing serivce records available, can the maintenance officers find them in maintenance connection?

Contractor Management

Are contractors inducted correctly and are they easily identifiable?

Can the Maintenance Officers locate the Police Checks and SWMS for contractors?

Are work permits in place?

Hazardous Materials

Is the Hazardous Materials Management Plan up to date (< 5 yrs old) and readily available?

Have asbestos signs been installed?

Are SDS available for applicable substances?

Are only approved substances being used?

Cleaning

Are kitchen exhausts & plunums being cleaned?

Are grease traps registered and being cleaned regularly?

Are laundry ducts & lint filters being cleaned?

Compliance

Are RPZ & Backflow prevention devices being tested?

Are TMVs being tested & out of range results being actioned correctly?

Are tests completed for legionella and are positive results being actionaed correctly?

In NSW facilities, are lift registrations displayed correctly?

Housekeeping

Does all electrical equipment appear to be in good condition?

Are floors/corridors in clean and good condition, free of obstacles?

Does Front/Public Entry look inviting and pleasant?

Are grounds including internal courtyards well kept?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.