Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Front door
-
Door in good condition
-
Door damaged
-
Door clean
-
Handles and locks in working order
-
Noise level is acceptable/adequately controlled
-
Ventilation is adequate
-
Stair treads in good condition
-
Handrails present, safe and secure
-
Electrical equipment tested, tagged and safe
-
Electrical switches/sockets in good condition
-
Furniture safe and undamaged
Emergency
-
Access and egress paths clear
-
First aid kit accessible
-
Fire fighting equipment easily accessible
-
Fire fighting equipment checked in last 6 months
Kitchen
-
Drains (floor and sink) clear and free flowing
-
Taps free from drips
-
Fridge clean, good condition
-
Microwave clean and maintained
-
Oven/stove safe and clean
-
Area free from pests or evidence thereof
External
-
Seating available and safe
-
Tables safe and clean
-
Waste and cigarette butt bins available
-
Washing line safe and in good condition
-
Boundary fences safe and secure
-
Overhead structures safe and secure
BBQ area
-
Cooking area clean and free from waste/rubbish
-
Area around BBQ free of grease
-
BBQ safe and in good condition
-
Gas supply secured to gad cooker/heater
Laundry
-
Electrical equipment tested and tagged and current
-
Lighting operating as designed
-
Floor/area free from water and being wet
-
Dryer filter clean
More
-
Other comments
Sign Off
-
On site representative
-
Auditor's signature