Anz Monthly Maintenance Schedule (doors)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Door clean

  Yes

  No

  N/A

• Requires painting or replacing

  Yes

  No

  N/A

• Sign in good order

  Yes

  No

  N/A

• Passageway & exit door clearly accessible

  Yes

  No

  N/A

• Evacuation plan displayed

  Yes

  No

  N/A

• Emergency numbers clear

  Yes

  No

  N/A

• Doors have inspection/compliance tag visible

  Yes

  No

  N/A

• Door closer working

  Yes

  No

  N/A

• Latching ok

  Yes

  No

  N/A

Locks/Handles/closers

• Inspect all hardware

  Yes

  No

  N/A

Sliding doors

• Tracks clean

  Yes

  No

  N/A

• Track wheels working

  Yes

  No

  N/A

• Check door alignment and clearances

  Yes

  No

  N/A

• Any OH&S issues identified

  Yes

  No

  N/A