AT Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

EXTERNAL

Northern Side (rear carpark)

• Ground condition - paths, garden beds, etc.

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Wall, window and door condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Waste management and rubbish

  Satisfactory

  Needs attention

  N/A

• Yes

  No

  N/A

• Add media

  Media

• Yes

  No

  N/A

• Lighting condition, in working order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

Western side (opposite oval)

• Ground condition - paths, garden beds, etc.

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Wall, window and door condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Waste management and rubbish

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Lighting condition, in working order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

Southern side (front entrance)

• Ground condition - paths, garden beds, etc.

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Wall, window and door condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Condition of stairs

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Waste management and rubbish

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Lighting condition, in working order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

Western side

• Ground condition - paths, garden beds, etc.

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Wall, window and door condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Waste management and rubbish

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Lighting condition, in working order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

INTERNAL

A) FOYER

1. Fire and Emergency

• Extinguishers in place, clearly marked and service tags up to date

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Emergency exit signs illuminated

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Evacuation plan and emergency instructions on display

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

2. Electrical

• Room lights all working

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment tested and tagged

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Condition of cords, sockets and switches

  Yes

  No

  N/A

• Add media

  Media

3. Equipment

• First Aid kit in place, labelled and easily accessible (FOH desk)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Furniture in good order and condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment in working order and stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

4. Infrastructure

• Wall, window and door condition (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Floor condition - tiled and carpeted areas (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Temperature control systems in order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Security infrastructure operating (including alarm, swipe readers, other security hardware)

  Yes

  No

  N/A

• Add media

  Media

5. Waste management and cleanliness

• Floor and bench surfaces clean

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Bins emptied regularly

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Cleaning chemicals and equipment stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

B) AUDITORIUM AND BIOBOX

1. Fire and Emergency

• Extinguishers in place, clearly marked and service tags up to date

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Emergency exit signs illuminated

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Evacuation plan and emergency instructions on display

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

2. Electrical

• Room lights all working

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment tested and tagged

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Condition of cords, sockets and switches

  Yes

  No

  N/A

• Add media

  Media

3. Equipment

• First Aid kit in place, labelled and easily accessible (FOH desk)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Furniture in good order and condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment in working order and stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

4. Infrastructure

• Wall, window and door condition (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Floor condition - tiled and carpeted areas (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Temperature control systems in order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Security infrastructure operating (including alarm, swipe readers, other security hardware)

  Yes

  No

  N/A

• Add media

  Media

5. Waste management and cleanliness

• Floor and bench surfaces clean

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Bins emptied regularly

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Cleaning chemicals and equipment stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

2. Electrical

• Room lights all working

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment tested and tagged

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Condition of cords, sockets and switches

  Yes

  No

  N/A

• Add media

  Media

5. Waste management and cleanliness

• Floor and bench surfaces clean

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Bins emptied regularly

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Cleaning chemicals and equipment stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

C) BACKSTAGE (including toilets)

1. Fire and Emergency

• Extinguishers in place, clearly marked and service tags up to date

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Emergency exit signs illuminated

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Evacuation plan and emergency instructions on display

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

2. Electrical

• Room lights all working

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment tested and tagged

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Condition of cords, sockets and switches

  Yes

  No

  N/A

• Add media

  Media

3. Equipment

• First Aid kit in place, labelled and easily accessible (FOH desk)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Furniture in good order and condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment in working order and stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

4. Infrastructure

• Wall, window and door condition (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Floor condition - tiled and carpeted areas (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Temperature control systems in order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Security infrastructure operating (including alarm, swipe readers, other security hardware)

  Yes

  No

  N/A

• Add media

  Media

5. Waste management and cleanliness

• Floor and bench surfaces clean

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Bins emptied regularly

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Cleaning chemicals and equipment stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

4. Infrastructure

• Wall, window and door condition (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Floor condition - tiled and carpeted areas (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Temperature control systems in order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Security infrastructure operating (including alarm, swipe readers, other security hardware)

  Yes

  No

  N/A

• Add media

  Media

1. Fire and Emergency

• Extinguishers in place, clearly marked and service tags up to date

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Emergency exit signs illuminated

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Evacuation plan and emergency instructions on display

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

1. Fire and Emergency

• Extinguishers in place, clearly marked and service tags up to date

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Emergency exit signs illuminated

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Evacuation plan and emergency instructions on display

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

4. Infrastructure

• Wall, window and door condition (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Floor condition - tiled and carpeted areas (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Temperature control systems in order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Security infrastructure operating (including alarm, swipe readers, other security hardware)

  Yes

  No

  N/A

• Add media

  Media

D) STAGE and WORKSHOP

1. Fire and Emergency

• Extinguishers in place, clearly marked and service tags up to date

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Emergency exit signs illuminated

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Evacuation plan and emergency instructions on display

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

2. Electrical

• Room lights all working

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment tested and tagged

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Condition of cords, sockets and switches

  Yes

  No

  N/A

• Add media

  Media

3. Equipment

• First Aid kit in place, labelled and easily accessible (FOH desk)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Furniture in good order and condition

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Equipment in working order and stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

4. Infrastructure

• Wall, window and door condition (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Floor condition - tiled and carpeted areas (check for damage, wear and tear)

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Temperature control systems in order

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Security infrastructure operating (including alarm, swipe readers, other security hardware)

  Yes

  No

  N/A

• Add media

  Media

5. Waste management and cleanliness

• Floor and bench surfaces clean

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Bins emptied regularly

  Satisfactory

  Needs attention

  N/A

• Add media

  Media

• Cleaning chemicals and equipment stored appropriately

  Satisfactory

  Needs attention

  N/A

• Add media

  Media