FACILITY & MAINTENANCE AUDIT RESULT - ANGELES

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LOBBY

• Is the main glass door free from damage, scratches, cracks and in good condition? <br>

  Yes

  No

• Are the glass windows free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the reception table/counter free from damage and in good condition?

  Yes

  No

• Are the sofa,pillowa and stool free from damage, and in good condition?

  Yes

  No

• Is the divider free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the frames & signages free from scratches, damage and in good condition?

  Yes

  No

• Is the magazine stand free from dust, dirt & magazines properly arranged?

  Yes

  No

• Are the blinds free from damage and in good condition?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Is the humidifier functioning and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

WAITING AREA/SUPPLIER AREA

• Is the office table free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the chairs with arm rest free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the carpet free from damage and in good condition?

  Yes

  No

• Are the frames free from scratches, damage and in good condition?

  Yes

  No

• Are the walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Is the emergency light functing, no defects and in good codition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the TV Set functioning free from damage,no defect and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Is the fire extinguisher free from damage, not expired and in good condition?

  Yes

  No

CEO'S OFFICE

• Is the office table free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the center table free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the cabinet top free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the glass door and walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are all office equipment (CCTV) functioning, free from damage and in good condition?

  Yes

  No

• Are the sofa free from damage, and in good condition?

  Yes

  No

• Are the mirrors free from dust, stain, cleaned & shiny regulary?

  Yes

  No

• Are the figurines/table display free from damage and in good condition?

  Yes

  No

• Are the window jam & decals free from scratches, damage and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the carpet free from damage and in good condition?

  Yes

  No

• Are the blinds free from damage and in good condition?

  Yes

  No

• Are the frames free from scratches, damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are the cabinets,sheleves and drawers free from damage and in good condition?

  Yes

  No

• Is the humidifier functioning and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

REST ROOM

• Is the wooden free from damage, defect and in good condition?

  Yes

  No

• Are the walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Are the toilet bowl and flush functioning, free from damage, no leakage and in good condition?

  Yes

  No

• Is the mirror free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the lavatory sink and faucet functioning, free from damage, no leakage and in good condition?

  Yes

  No

• Are the cabinets free from damage and in good condition?

  Yes

  No

• Are the lighting fixtures functioning, not defective and in good condition?

  Yes

  No

BOARD ROOM

• Is the long table free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the chairs free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the glass door and walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the walls free from damage and in good condition?

  Yes

  No

• Are the frames free from scratches, damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Is the projector/ projector functioning and in good condition?

  Yes

  No

• Is the carpet free from damage and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Is the service table free from damage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

MANAGER'S OFFICE

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the glass walls and frames free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Are the cabinets,shelves and drawers free from damage and in good condition?

  Yes

  No

• Is the carpet free from damage and in good condition?

  Yes

  No

• Are the sofa free from damage, and in good condition?

  Yes

  No

• Are the blinds free from damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Is the humidifier functioning and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Is the table set free from damage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Are the walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Is the fire extinguisher free from damage, not expired and in good condition?

  Yes

  No

FINANCE OFFICE

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the cabinets and drawers free from damage and in good condition?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Is the sliding glass door free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the telephone free from damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are the glass walls & frames free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the fire extinguisher free from damage, not expired and in good condition?

  Yes

  No

HUMAN RESOURCE SECTION

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the cabinets and shelves free from damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are the walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Is the humidifier functioning and in good condition?

  Yes

  No

• Are the floor free from damage and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

BUSINESS DEVELOPMENT DEPT.

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the cabinets and shelves free from damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

GENERAL SERVICES DEPT.

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the cabinets and shelves free from damage and in good condition?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the lighting fixtures functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the fire extinguisher free from damage, not expired and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

DOCUMENTATION ROOM

• Are the cabinets and shelves free from damage and in good condition?

  Yes

  No

• Are the wooden door & door knobs free from damage, defect and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are the lighting fixtures functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

TESTING ROOM

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, defects and in good condition?

  Yes

  No

• Are the chairs w/ arm rest free from damage, defects and in good condition?

  Yes

  No

• Are the wooden door & door knobs free from damage, defect and in good condition?

  Yes

  No

• Are the blinds free from damage and in good condition?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Is the weighing scale functioning, no damage and in good condition?

  Yes

  No

• Are the glass wall & frames free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the walls free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

ORIENTATION ROOM

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the chairs w/ arm rest free from damage, defects and in good condition?

  Yes

  No

• Are the wooden door & door knobs free from damage, defect and in good condition?

  Yes

  No

• Are the wall & frames free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the fire extinguisher free from damage, not expired and in good condition?

  Yes

  No

TRAINING ROOM

• Are the office tables free from damage, scratches, cracks and in good condition?

  Yes

  No

• Are the office chairs free from damage, defects and in good condition?

  Yes

  No

• Are the chairs w/ arm rest free from damage, defects and in good condition?

  Yes

  No

• Are the wooden door & door knobs free from damage, defect and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the walls free from damage and in good condition?

  Yes

  No

• Are all electrical line/socket/power outlet/port working and safe?

  Yes

  No

• Is the AC unit functioning, free from damage and in good condition?

  Yes

  No

• Are the lighting fixtures functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

INTERVIEW ROOM

• Is the office table free from damage, scratches, cracks and in good condition?

  Yes

  No

• Is the office chairs free from damage, defects and in good condition?

  Yes

  No

• Are the wooden door & door knobs free from damage, defect and in good condition?

  Yes

  No

• Are the walls free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the lighting fixtures functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

  N/A

PANTRY

• Are the lavatory sink and faucet functioning, free from leakage and in good condition?

  Yes

  No

• Is the table free from damage, defects and in good condition?

  Yes

  No

• Is the chairs free from damage, defects and in good condition?

  Yes

  No

• Are the cabinets free from damage and in good condition?

  Yes

  No

• Are the wooden door & door knobs free from damage, defect and in good condition?

  Yes

  No

• Are the walls free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Is the water dispenser functioning, no defect and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the fire extinguisher free from damage, not expired and in good condition?

  Yes

  No

STOCK ROOM

• Are the cabinets and shelves free from damage and in good condition?

  Yes

  No

• Are the wooden door & door knobs free from damage, defect and in good condition?

  Yes

  No

• Are the walls free from damage and in good condition?

  Yes

  No

• Are all office equipment (Computer, CPU, AVR, Printer, Laminating M/C, ID Maker M/C, AC etc) functioning, free from damage and in good condition?

  Yes

  No

• Are the floor tiles free from damage and in good condition?

  Yes

  No

• Are the lighting functioning, not defective and in good condition?

  Yes

  No

• Is the ceiling free from cracks, damage, no leakage and in good condition?

  Yes

  No

• Is the fire extinguisher free from damage, not expired and in good condition?

  Yes

  No

• General Comments

• General Recommendation