ANZ Monthly Maintenance Schedule (stairs)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floor areas

• Entrance mats level and in good order

  Yes

  No

  N/A

• Entry free of clutter and accessible

  Yes

  No

  N/A

• Floor coverings in good order

  Yes

  No

  N/A

• Non slip flooring were needed

  Yes

  No

  N/A

• Carpets clean

  Yes

  No

  N/A

• Passageway & exit free of clutter

  Yes

  No

  N/A

Fire extinguisher & fire blanket

• Fire blanket easy to access

  Yes

  No

  N/A

• Location of signs visible

  Yes

  No

  N/A

• Containers free of damage

  Yes

  No

  N/A

• Maintenance tag attached

  Yes

  No

  N/A

• Check blanket is undamaged and correctly folded

  Yes

  No

  N/A

• All dates ok

  Yes

  No

  N/A

Walls

• Inspect for cracks and cleanliness

  Yes

  No

  N/A

Ceilings

• Clean unmarked and Consistent

  Yes

  No

  N/A

• Check for leaks / stains

  Yes

  No

  N/A

Locks/handles/closers

• General hardware ok

  Yes

  No

  N/A

• Door closer operational

  Yes

  No

  N/A

• Windows in working order

  Yes

  No

  N/A

Lighting/globes

• All globes are working

  Yes

  No

  N/A

• Emergency exit light check

  Yes

  No

  N/A

Signage

• Indoor hanging signs in good order

  Yes

  No

  N/A

• Posters in good order

  Yes

  No

  N/A

• Internal signs in good order

  Yes

  No

  N/A