Building Inspection - CDP

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and Time of Inspection

  Date

• Building Asset Number:

  Select 01 - Main Building 09 - Gym 02 - Perkins Dorm 18 - Rosenburg Dorm 17 - Vocational Building

  • 01 - Main Building
  • 09 - Gym
  • 02 - Perkins Dorm
  • 18 - Rosenburg Dorm
  • 17 - Vocational Building

Hallways:

Floors

• Dry and no water standing in the floor?

  Yes

  No

  N/A

Tile

• Are the Tiles in good condition?

  Yes

  No

  N/A

• Tile Condition

  Select Cracked Loose Broken Missing No Problems Found

  • Cracked
  • Loose
  • Broken
  • Missing
  • No Problems Found

Carpet

• Is the Carpet in good condition?

  Yes

  No

  N/A

• Carpet Condition

  Select Loose, Sagging, Bulging Stained Cut or Torn Raveled No Problems Found

  • Loose, Sagging, Bulging
  • Stained
  • Cut or Torn
  • Raveled
  • No Problems Found

Cement

• Is the Cement in good condition?

  Yes

  No

  N/A

• Cement Condition

  Select Chipped Cracked Pitted No Problems Found

  • Chipped
  • Cracked
  • Pitted
  • No Problems Found

Baseboard

• Are the Baseboards in good condition?

  Yes

  No

  N/A

Walls:

General Apperance

• Is the general appearance of the walls appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Graffiti Holes Dirty Scarred

  • Graffiti
  • Holes
  • Dirty
  • Scarred

Light Switches

• Do the light switches work and properly attached?

  Yes

  No

  N/A

Receptacles

• Do the receptacles work and properly attached?

  Yes

  No

  N/A

Wiring

• Is the wiring properly attached with no exposed wires?

  Yes

  No

  N/A

Pictures/Wall Hangings

• Are pictures and wall hangings straight and properly attached?

  Yes

  No

  N/A

Ceilings

• Is the general appearance of the ceiling appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Holes Stained Wet Mold/Mildew Broken Tiles Rusty Grid Bent Grid Missing Tile

  • Holes
  • Stained
  • Wet
  • Mold/Mildew
  • Broken Tiles
  • Rusty Grid
  • Bent Grid
  • Missing Tile

Light Fixtures

• Is the general appearance of the fixtures appealing and in good condition?

  Yes

  No

  N/A

• Choose problem: Housing

  Select Improperly Attached Needs Cleaning Bulb out Ballast not making a noise Needs painting N/A

  • Improperly Attached
  • Needs Cleaning
  • Bulb out
  • Ballast not making a noise
  • Needs painting
  • N/A

• Choose problem: Lens or Cover

  Not clear

  Cracked

  Broken

  Missing

  N/A

Safety:

Smoke Alarms

• Are the smoke alarms in good condition?

  Yes

  No

  N/A

Fire Exit Signs

• Are the Fire Exit Signs in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing In Alarm

  • Broken
  • Missing
  • In Alarm

Doors:

Doors

• Is the general appearance of the doors in good condition?

  Yes

  No

  N/A

• Choose problem

  Loose Hinges

  Broken

  Dented

  Needs re-finished

• Are the door stops in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Needed

  • Broken
  • Missing
  • Needed

• Are the door closures in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Out of adjustment Disconnected Missing

  • Out of adjustment
  • Disconnected
  • Missing

• Is the panic hardware in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Missing Loose Broken

  • Missing
  • Loose
  • Broken

• Are the door locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Required

  • Broken
  • Missing
  • Required

Windows:

• Is the glass in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Cracked

  • Broken
  • Cracked

• Are the window locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Not Operational Securely fastens the window

  • Not Operational
  • Securely fastens the window

• Does the window move freely?

  Yes

  No

  N/A

• Are the curtains or blinds in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Dirty Torn Broken

  • Dirty
  • Torn
  • Broken

• Is the paint or finish in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Peeling/Chipped Needs Cleaned

  • Peeling/Chipped
  • Needs Cleaned

Laundry room:

Floors

• Dry and no water standing in the floor?

  Yes

  No

  N/A

Tile

• Are the Tiles in good condition?

  Yes

  No

  N/A

• Tile Condition

  Select Cracked Loose Broken Missing No Problems Found

  • Cracked
  • Loose
  • Broken
  • Missing
  • No Problems Found

Carpet

• Is the Carpet in good condition?

  Yes

  No

  N/A

• Carpet Condition

  Select Loose, Sagging, Bulging Stained Cut or Torn Raveled No Problems Found

  • Loose, Sagging, Bulging
  • Stained
  • Cut or Torn
  • Raveled
  • No Problems Found

Cement

• Is the Cement in good condition?

  Yes

  No

  N/A

• Cement Condition

  Select Chipped Cracked Pitted No Problems Found

  • Chipped
  • Cracked
  • Pitted
  • No Problems Found

Baseboard

• Are the Baseboards in good condition?

  Yes

  No

  N/A

Walls:

General Apperance

• Is the general appearance of the walls appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Graffiti Holes Dirty Scarred

  • Graffiti
  • Holes
  • Dirty
  • Scarred

Light Switches

• Do the light switches work and properly attached?

  Yes

  No

  N/A

Receptacles

• Do the receptacles work and properly attached?

  Yes

  No

  N/A

Wiring

• Is the wiring properly attached with no exposed wires?

  Yes

  No

  N/A

Pictures/Wall Hangings

• Are pictures and wall hangings straight and properly attached?

  Yes

  No

  N/A

Ceilings

• Is the general appearance of the ceiling appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Holes Stained Wet Mold/Mildew Broken Tiles Rusty Grid Bent Grid Missing Tile

  • Holes
  • Stained
  • Wet
  • Mold/Mildew
  • Broken Tiles
  • Rusty Grid
  • Bent Grid
  • Missing Tile

Light Fixtures

• Is the general appearance of the fixtures appealing and in good condition?

  Yes

  No

  N/A

• Choose problem: Housing

  Select Improperly Attached Needs Cleaning Bulb out Ballast not making a noise Needs painting N/A

  • Improperly Attached
  • Needs Cleaning
  • Bulb out
  • Ballast not making a noise
  • Needs painting
  • N/A

• Choose problem: Lens or Cover

  Not clear

  Cracked

  Broken

  Missing

  N/A

Safety:

Smoke Alarms

• Are the smoke alarms in good condition?

  Yes

  No

  N/A

Fire Exit Signs

• Are the Fire Exit Signs in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing In Alarm

  • Broken
  • Missing
  • In Alarm

Doors:

Doors

• Is the general appearance of the doors in good condition?

  Yes

  No

  N/A

• Choose problem

  Loose Hinges

  Broken

  Dented

  Needs re-finished

• Are the door stops in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Needed

  • Broken
  • Missing
  • Needed

• Are the door closures in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Out of adjustment Disconnected Missing

  • Out of adjustment
  • Disconnected
  • Missing

• Is the panic hardware in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Missing Loose Broken

  • Missing
  • Loose
  • Broken

• Are the door locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Required

  • Broken
  • Missing
  • Required

Windows:

• Is the glass in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Cracked

  • Broken
  • Cracked

• Are the window locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Not Operational Securely fastens the window

  • Not Operational
  • Securely fastens the window

• Does the window move freely?

  Yes

  No

  N/A

• Are the curtains or blinds in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Dirty Torn Broken

  • Dirty
  • Torn
  • Broken

• Is the paint or finish in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Peeling/Chipped Needs Cleaned

  • Peeling/Chipped
  • Needs Cleaned

Lounge Area:

Floors

• Dry and no water standing in the floor?

  Yes

  No

  N/A

Tile

• Are the Tiles in good condition?

  Yes

  No

  N/A

• Tile Condition

  Select Cracked Loose Broken Missing No Problems Found

  • Cracked
  • Loose
  • Broken
  • Missing
  • No Problems Found

Carpet

• Is the Carpet in good condition?

  Yes

  No

  N/A

• Carpet Condition

  Select Loose, Sagging, Bulging Stained Cut or Torn Raveled No Problems Found

  • Loose, Sagging, Bulging
  • Stained
  • Cut or Torn
  • Raveled
  • No Problems Found

Cement

• Is the Cement in good condition?

  Yes

  No

  N/A

• Cement Condition

  Select Chipped Cracked Pitted No Problems Found

  • Chipped
  • Cracked
  • Pitted
  • No Problems Found

Baseboard

• Are the Baseboards in good condition?

  Yes

  No

  N/A

Walls:

General Apperance

• Is the general appearance of the walls appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Graffiti Holes Dirty Scarred

  • Graffiti
  • Holes
  • Dirty
  • Scarred

Light Switches

• Do the light switches work and properly attached?

  Yes

  No

  N/A

Receptacles

• Do the receptacles work and properly attached?

  Yes

  No

  N/A

Wiring

• Is the wiring properly attached with no exposed wires?

  Yes

  No

  N/A

Pictures/Wall Hangings

• Are pictures and wall hangings straight and properly attached?

  Yes

  No

  N/A

Ceilings

• Is the general appearance of the ceiling appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Holes Stained Wet Mold/Mildew Broken Tiles Rusty Grid Bent Grid Missing Tile

  • Holes
  • Stained
  • Wet
  • Mold/Mildew
  • Broken Tiles
  • Rusty Grid
  • Bent Grid
  • Missing Tile

Light Fixtures

• Is the general appearance of the fixtures appealing and in good condition?

  Yes

  No

  N/A

• Choose problem: Housing

  Select Improperly Attached Needs Cleaning Bulb out Ballast not making a noise Needs painting N/A

  • Improperly Attached
  • Needs Cleaning
  • Bulb out
  • Ballast not making a noise
  • Needs painting
  • N/A

• Choose problem: Lens or Cover

  Not clear

  Cracked

  Broken

  Missing

  N/A

Safety:

Smoke Alarms

• Are the smoke alarms in good condition?

  Yes

  No

  N/A

Fire Exit Signs

• Are the Fire Exit Signs in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing In Alarm

  • Broken
  • Missing
  • In Alarm

Doors:

Doors

• Is the general appearance of the doors in good condition?

  Yes

  No

  N/A

• Choose problem

  Loose Hinges

  Broken

  Dented

  Needs re-finished

• Are the door stops in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Needed

  • Broken
  • Missing
  • Needed

• Are the door closures in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Out of adjustment Disconnected Missing

  • Out of adjustment
  • Disconnected
  • Missing

• Is the panic hardware in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Missing Loose Broken

  • Missing
  • Loose
  • Broken

• Are the door locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Required

  • Broken
  • Missing
  • Required

Windows:

• Is the glass in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Cracked

  • Broken
  • Cracked

• Are the window locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Not Operational Securely fastens the window

  • Not Operational
  • Securely fastens the window

• Does the window move freely?

  Yes

  No

  N/A

• Are the curtains or blinds in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Dirty Torn Broken

  • Dirty
  • Torn
  • Broken

• Is the paint or finish in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Peeling/Chipped Needs Cleaned

  • Peeling/Chipped
  • Needs Cleaned

Furniture:

• Is the television operational and properly mounted?

  Yes

  No

  N/A

• Are the floor/table lamps operational?

  Yes

  No

  N/A

Utility/Mechanical Room:

• Is the floor clean, dry, and no standing water?

  Yes

  No

  N/A

• Are there any flammable products in the room?

  Yes

  No

  N/A

• Is there 3' of clearance in front of all EDP's?<br>Do the EDP doors have all screws and close and lock securely?

  Yes

  No

  N/A

• Is there any loose or dangling wires?

  Yes

  No

  N/A

• Are all switches and receptacles properly mounted and functional?

  Yes

  No

  N/A

Doors

• Is the general appearance of the doors in good condition?

  Yes

  No

  N/A

• Choose problem

  Loose Hinges

  Broken

  Dented

  Needs re-finished

• Are the door stops in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Needed

  • Broken
  • Missing
  • Needed

• Are the door closures in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Out of adjustment Disconnected Missing

  • Out of adjustment
  • Disconnected
  • Missing

• Is the panic hardware in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Missing Loose Broken

  • Missing
  • Loose
  • Broken

• Are the door locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Required

  • Broken
  • Missing
  • Required

Bathrooms:

Floors

• Dry and no water standing in the floor?

  Yes

  No

  N/A

Tile

• Are the Tiles in good condition?

  Yes

  No

  N/A

• Tile Condition

  Select Cracked Loose Broken Missing No Problems Found

  • Cracked
  • Loose
  • Broken
  • Missing
  • No Problems Found

Carpet

• Is the Carpet in good condition?

  Yes

  No

  N/A

• Carpet Condition

  Select Loose, Sagging, Bulging Stained Cut or Torn Raveled No Problems Found

  • Loose, Sagging, Bulging
  • Stained
  • Cut or Torn
  • Raveled
  • No Problems Found

Cement

• Is the Cement in good condition?

  Yes

  No

  N/A

• Cement Condition

  Select Chipped Cracked Pitted No Problems Found

  • Chipped
  • Cracked
  • Pitted
  • No Problems Found

Baseboard

• Are the Baseboards in good condition?

  Yes

  No

  N/A

Walls:

General Apperance

• Is the general appearance of the walls appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Graffiti Holes Dirty Scarred

  • Graffiti
  • Holes
  • Dirty
  • Scarred

Light Switches

• Do the light switches work and properly attached?

  Yes

  No

  N/A

Receptacles

• Do the receptacles work and properly attached?

  Yes

  No

  N/A

Wiring

• Is the wiring properly attached with no exposed wires?

  Yes

  No

  N/A

Pictures/Wall Hangings

• Are pictures and wall hangings straight and properly attached?

  Yes

  No

  N/A

Ceilings

• Is the general appearance of the ceiling appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Holes Stained Wet Mold/Mildew Broken Tiles Rusty Grid Bent Grid Missing Tile

  • Holes
  • Stained
  • Wet
  • Mold/Mildew
  • Broken Tiles
  • Rusty Grid
  • Bent Grid
  • Missing Tile

Light Fixtures

• Is the general appearance of the fixtures appealing and in good condition?

  Yes

  No

  N/A

• Choose problem: Housing

  Select Improperly Attached Needs Cleaning Bulb out Ballast not making a noise Needs painting N/A

  • Improperly Attached
  • Needs Cleaning
  • Bulb out
  • Ballast not making a noise
  • Needs painting
  • N/A

• Choose problem: Lens or Cover

  Not clear

  Cracked

  Broken

  Missing

  N/A

Safety:

Smoke Alarms

• Are the smoke alarms in good condition?

  Yes

  No

  N/A

Fire Exit Signs

• Are the Fire Exit Signs in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing In Alarm

  • Broken
  • Missing
  • In Alarm

Doors:

Doors

• Is the general appearance of the doors in good condition?

  Yes

  No

  N/A

• Choose problem

  Loose Hinges

  Broken

  Dented

  Needs re-finished

• Are the door stops in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Needed

  • Broken
  • Missing
  • Needed

• Are the door closures in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Out of adjustment Disconnected Missing

  • Out of adjustment
  • Disconnected
  • Missing

• Is the panic hardware in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Missing Loose Broken

  • Missing
  • Loose
  • Broken

• Are the door locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Required

  • Broken
  • Missing
  • Required

Shower:

• Are the shower fixtures present, operational, and with no leaks?

  Yes

  No

  N/A

• Are the shower stall curtain/door properly installed, secure, and capable if locking if it is a door?

  Yes

  No

  N/A

Sinks:

• Are the sink fixtures present, operational, and with no leaks?

  Yes

  No

  N/A

• Are the countertops secure and is the laminate in good condition?

  Yes

  No

  N/A

• Are all soap containers secured to walls and operational?

  Yes

  No

  N/A

• Are all electric hand dryers secured to walls and operational?

  Yes

  No

  N/A

• Are all mirrors secured to walls and has no cracks or breaks?

  Yes

  No

  N/A

Commodes:

• Are the commodes secured to the floor and operational with no cracks or leaks?

  Yes

  No

  N/A

• Is the commode seats secured to the commode with no cracks, breaks, or splinters?

  Yes

  No

  N/A

Student rooms:

Floors

• Dry and no water standing in the floor?

  Yes

  No

  N/A

Tile

• Are the Tiles in good condition?

  Yes

  No

  N/A

• Tile Condition

  Select Cracked Loose Broken Missing No Problems Found

  • Cracked
  • Loose
  • Broken
  • Missing
  • No Problems Found

Carpet

• Is the Carpet in good condition?

  Yes

  No

  N/A

• Carpet Condition

  Select Loose, Sagging, Bulging Stained Cut or Torn Raveled No Problems Found

  • Loose, Sagging, Bulging
  • Stained
  • Cut or Torn
  • Raveled
  • No Problems Found

Cement

• Is the Cement in good condition?

  Yes

  No

  N/A

• Cement Condition

  Select Chipped Cracked Pitted No Problems Found

  • Chipped
  • Cracked
  • Pitted
  • No Problems Found

Baseboard

• Are the Baseboards in good condition?

  Yes

  No

  N/A

Walls:

General Apperance

• Is the general appearance of the walls appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Graffiti Holes Dirty Scarred

  • Graffiti
  • Holes
  • Dirty
  • Scarred

Light Switches

• Do the light switches work and properly attached?

  Yes

  No

  N/A

Receptacles

• Do the receptacles work and properly attached?

  Yes

  No

  N/A

Wiring

• Is the wiring properly attached with no exposed wires?

  Yes

  No

  N/A

Pictures/Wall Hangings

• Are pictures and wall hangings straight and properly attached?

  Yes

  No

  N/A

Ceilings

• Is the general appearance of the ceiling appealing and in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Holes Stained Wet Mold/Mildew Broken Tiles Rusty Grid Bent Grid Missing Tile

  • Holes
  • Stained
  • Wet
  • Mold/Mildew
  • Broken Tiles
  • Rusty Grid
  • Bent Grid
  • Missing Tile

Light Fixtures

• Is the general appearance of the fixtures appealing and in good condition?

  Yes

  No

  N/A

• Choose problem: Housing

  Select Improperly Attached Needs Cleaning Bulb out Ballast not making a noise Needs painting N/A

  • Improperly Attached
  • Needs Cleaning
  • Bulb out
  • Ballast not making a noise
  • Needs painting
  • N/A

• Choose problem: Lens or Cover

  Not clear

  Cracked

  Broken

  Missing

  N/A

Safety:

Smoke Alarms

• Are the smoke alarms in good condition?

  Yes

  No

  N/A

Fire Exit Signs

• Are the Fire Exit Signs in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing In Alarm

  • Broken
  • Missing
  • In Alarm

Doors:

Doors

• Is the general appearance of the doors in good condition?

  Yes

  No

  N/A

• Choose problem

  Loose Hinges

  Broken

  Dented

  Needs re-finished

• Are the door stops in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Needed

  • Broken
  • Missing
  • Needed

• Are the door closures in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Out of adjustment Disconnected Missing

  • Out of adjustment
  • Disconnected
  • Missing

• Is the panic hardware in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Missing Loose Broken

  • Missing
  • Loose
  • Broken

• Are the door locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Missing Required

  • Broken
  • Missing
  • Required

Windows:

• Is the glass in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Broken Cracked

  • Broken
  • Cracked

• Are the window locks in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Not Operational Securely fastens the window

  • Not Operational
  • Securely fastens the window

• Does the window move freely?

  Yes

  No

  N/A

• Are the curtains or blinds in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Dirty Torn Broken

  • Dirty
  • Torn
  • Broken

• Is the paint or finish in good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Peeling/Chipped Needs Cleaned

  • Peeling/Chipped
  • Needs Cleaned

Furniture:

• Is all furniture in good condition with no breaks, tears, sagging, or Raveling?

  Yes

  No

  N/A

• Are all floor/table lamps working and I. Good condition?

  Yes

  No

  N/A

• Choose problem:

  Select Peeling/Chipped Needs Cleaned

  • Peeling/Chipped
  • Needs Cleaned

• Name and signature of Auditor

  Sign