ANZ Monthly Maintenance Schedule (lift lobby's)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floors

• Entrance mats level and in good order

  Yes

  No

  N/A

• Lift entry free of clutter and accessible

  Yes

  No

  N/A

• Floor coverings in good order

  Yes

  No

  N/A

• Floors uneven,no cracks, no holes

  Yes

  No

  N/A

• Non slip flooring were needed

  Yes

  No

  N/A

• Carpet/tile & grout clean

  Yes

  No

  N/A

Fire blankets & extinguishers

• Fire blanket accessibility

  Yes

  No

  N/A

• Location signs visible

  Yes

  No

  N/A

• Fire containers free of damage

  Yes

  No

  N/A

• Tags attached

  Yes

  No

  N/A

• Check dates

  Yes

  No

  N/A

Walls

• Inspect for cracks & cleanliness

  Yes

  No

  N/A

Ceilings

• Clean unmarked and consistent

  Yes

  No

  N/A

• Check for leaks/stains

  Yes

  No

  N/A

Blinds

• Condition of blinds

  Yes

  No

  N/A

• Cords attached and operational

  Yes

  No

  N/A

Lighting and globes

• Check globes are working

  Yes

  No

  N/A

• Check exit lighting

  Yes

  No

  N/A

Signage

• Indoor hanging signs in good order

  Yes

  No

  N/A

• Posters in good order

  Yes

  No

  N/A

• Internal brand signs in good order

  Yes

  No

  N/A

• Any OH&S issues identified

  Yes

  No

  N/A