Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
Previous Inspection
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Has the last inspection been reviewed
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Have the outstanding items been actioned
Building Exterior
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Disabled access to building is clear and safe ? (Eg no obstructions and even surfaces )
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Are exit doors clear and operating correctly including fire egress paths and Main auto Doors
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Is the building facade in good condition ? (Eg Painting, cracks or parts missing or loose)
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Are the areas around the building clean ? (Eg windows, paths, bin storage and veranda's)
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Car parking areas are free from damage, debris and OH&S issues
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Is the carpark surface in good condition? (Eg No potholes,pillars damaged, fencing secure etc)
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Is the carpark entry / exit, height restriction signage and line markings clearly visible ?
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Is the carpark lighting clean and working ? (Eg lamps , sensors exit lights etc)
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Landscaping / gardens in good condition ? (Eg watering system, dead plants, weeds and rubbish)
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Building signage in good condition ?
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Exterior lighting in good condition ? (Eg lights working or damage to fittings)
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Roof, gutters & down pipes in good condition ?
Entrance / Foyer
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Is the entry paths and entry mats clean and in good condition ?
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Is the security system in place and functioning correctly ?
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Are doors, windows & painted surfaces in good condition ?
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Are exit and general lights, electrical plugs / sockets in safe working condition ?
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Is the internal signage up to date and in good condition ?
Amenities
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Are toilets ,showers and hand basins clean and tidy ?
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Are the fixtures in good working condition ? (Eg taps, cisterns, toilet / hand towel / soap dispensers)
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Are lights, electrical plug outlets in safe working condition ?
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Are electrical appliances tested / tagged and within compliance date
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Are doors, windows & painted surfaces in good condition ?
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Is the wall & floor coverings clean and in good condition ?
Mall
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Are the interior surfaces free of damage ?
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Are steps,hand rails and landing surfaces clean and in good condition ?
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Are travelers working and safe?
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Are the Emergency stop buttons & safety indicators functioning correctly ?
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Are malls clean/tidy ?
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Is common lighting,fixtures and furniture in good condition ?
Emergency egress paths
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Are Emergency paths clear of items and exit Doors are operating correctly and in good condition ? (Eg fire door rated , marked correctly, security operating correctly, doors opening & closing correctly) ?
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Is the stairwell exit and general access lights operating correctly and in good condition ? (Eg blown lamps , sensors etc)
Loading Bay
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Is the loading bay clean and tidy? (Eg cobwebs, rubbish build up etc)
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Is the loading bay entry / exit, height restriction signage and line markings clearly visible ?
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Is the loading bay roller door in good working condition ?
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Is the loading bay lighting clean and working ? (Eg lamps , sensors exit lights etc)
Building services cupboards / risers
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Are cupboards / risers clearly identified ?
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Are electrical riser cupboards and distribution boards locked ?
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Are riser cupboards clear and not being used as storage areas ?
Cleaners/ storerooms
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Is the cleaners room identified and secure ?
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Are the cleaning chemicals suitably bunded and stored ?<br>
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Are MSDS sheets provided for all the chemicals onsite and within date ?
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Is there a hazardous substance register on site and up to date ?
Fire services equipment
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Are the fire extinguishers and hose reels suitably identified/sign posted ?
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Are the fire extinguishers and hose reels within scheduled compliance test / tag date ?
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Is the access to fire extinguishers and hose reels clear ?
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Is the equipment or enclosure in good condition / undamaged ?
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Is the FIP panel clear of faults and in working order?
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Is the EWIS panel and WIP phones in good working order ?
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Are fire block plans in place and up to date ?
Evacuation Plans & Procedures
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Are evacuation plans provided and suitably located within the premises and up to date?
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Is there an emergency evacuation management plan in place ?
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When was the last annual trial evacuation completed ?
Roof top
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Are the access paths, ladders, hatches to the roof top secure ?
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Is the supplied Personal Protective Equipment (PPE) up to date and adequate ?
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Is the roof clean and tidy
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Is the plant equipment operating correctly ? (eg leaks , equipment not functioning or damaged )
Water cooled Mechanical plant
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Dosing equipment working correctly ?
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Are chemical levels adequate ?
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Are cooling towers functioning correctly ( eg noise,leaks,corrosion etc)
BMS
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Is the BMS operating correctly ?
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Are the BMS passwords operational and secure