Title Page

  • Property:

  • Inspection Performed By:

  • Date:

General Liability Audit

Roofs

  • Are the roofs inspected annually by a qualified professional to make sure the the roof is in good condition?

  • Are the guttters, drains and downspouts cleaned out freqeuntly to avoid standing water, ice or and snow from acculating on the roof?

  • Is the attic well insulated and ventilated to prevent snow and ice build up on the roof?

  • Do you have a local roofing contarator that you can call in case of an emergency?

Plumbing

  • Is the fire suppression equipment inspected annually by a licensed contractor?

  • Do you inspect the pipes regularly, looking for leaks and signs of rust and or corrosion?

  • Do pipes located in attics, crawl spaces or basements have enough insulation to keep them from freezing?

  • Do all of ares of the building stay above 55 degrees in the winter months?

  • Is someone designated to check for frozen or busted pipes in buildings/units during extremely cold months? If so, do they run water through vacant units to keep water moving through the pipes?

  • Are there any smart sensors on in the building to alert you of any water leaks?

  • Are there any burst resistant supply lines with auto shutoffs on the appliances?

  • Are toilets inspect frequently to ensure they are working properly?

  • Are the water heaters inspected annually to ensure they are working properly and not leaking?

  • Are the HVAC drain lines cleaned and inspected regularly to prevent back ups and flooding?

  • Does the staff know where the main water shutoff is located in case of an emergency?

  • Is there an emergency response plan in place if there is a defect with the fire suppression equipment and or risers?

  • Do you have a local plumber that you can call in cas eof an emergency?

Water collecting/pooling

  • Are the doors and windows secured every night?

  • Are the exterior drains/drown spouts free of debris? Are they checked weekly for debris?

  • Do all the doors secure properly at the base of the door?

  • Are there any cracks in the walls or floors of the building that water could penetrate?

  • Do the window wells have secure covers with no cracks or holes?

  • Is there a sump pump and if so is it checked frequently?

  • Is there a backup power supply for the sump pump?

  • Do you have a portable suction pump and hose in case of an emergency?

  • Does the ground slope away from building? If not consider installing a barrier or diking?

Plumbing near or above high value equiptment

  • Has a water damage risk assessment been completed on any areas that are high value or critical infrastructure?

  • Are electrical panels, elevator control panels, boilers and ect. at risk from potneial water damage?

  • If there is potential danger near main panels can the water lines be re-routed?

  • If there any water lines can not be re-routed have the lines been tested to ensure their integrity?

  • Are there alarms in unoccupied critical alerts to alert the staff if there is an issue?

  • Is there emergency action plan in place for the employees to follow in case of an emergency?

Overall

  • Have we taken all of the proper percautions to ensure that we are limiting the amount of water damage in case of an emergency?

  • Any other concerns?

  • Signature of Person Conducting Inspection:

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