BRSI Audit Maintenance and Domestic - External Areas

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Gardens

• Are the lawns cut and tidy

  Yes

  No

  N/A

• Are the flower beds free from weeds and tidy

  Yes

  No

  N/A

• Are trees and shrubs tidy and pruned

  Yes

  No

  N/A

• Are pathways clear from overhanging trees and in good condition

  Yes

  No

  N/A

• Is the garden area free of litter and leaves

  Yes

  No

  N/A

• Is the garden shed tidy and free of combustible materials

  Yes

  No

  N/A

• Are fences and walls in a good state of repair

  Yes

  No

  N/A

• Are manholes in a good state of repair and tight

  Yes

  No

  N/A

Car Park

• Is the area free of litter and leaves (appropriate amount)

  Yes

  No

  N/A

• Are the parking bays clearly marked as parking areas

  Yes

  No

  N/A

• Is the lighting adequate and in good working order to the parking areas

  Yes

  No

  N/A

Bin Area

• Is the bin area tidy and free of loose litter and bags

  Yes

  No

  N/A

• Are there adequate bins

  Yes

  No

  N/A

Exterior To Building

• Condition of wall decorations

• Condition of wood work decorations

• Condition of Lead Work and Flashings

• Condition of doors

• Condition of rain water goods

• Condition of Stairs and hand rails

• Visual Inspection of roof coverings from Ground Level

  Yes

  No

  N/A

• Visual Inspection of Main building Structure

  Yes

  No

  N/A

• ANY SAFETY ISSUES NOTED

  Yes

  No

  N/A

• ANY OTHER FINDINGS

  Yes

  No

  N/A