Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1. Chairs, tables, desks and benches are in good order
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2. Railing and handrails are maintained
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3. Stairs are maintained and are not slippery
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4. Floor surfaces clean, there are no trip hazards and not showing signs of wear
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5. Windows, ceilings and walls are in good condition
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6. Doors and locks are in good working order and are kept free of obstructions
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7. Area is clean, neat and tidy
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8. Waste is removed regularly
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9. Water filters are cleaned / replaced regularly
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10. Racks, shelving and cupboards are secure, well maintained and appropriate for stored items
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11. Air conditioning is working and is set to a comfortable temperature
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12. Lighting is in good working order
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13. Pestes and vermin are not evident
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14. Power leads and other electrical cords are secured and where possible, not run along the floor
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15. Electronic and other equipment is in good working order and guarding is in place if required.
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16. Electrical boards have life switch working
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17. Gardens / plants are maintained
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18. Pool vehicles have been inspected in the last week and a current inspection sheet is available
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Signature
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Date
