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
1. - Previous Inspection
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1.1 - Has the last inspection been reviewed
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1.2 - Have the outstanding items been actioned
2. - Building Exterior
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2.1 - Disabled access to building is clear and safe ? (Eg no obstructions and even surfaces )
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2.2 - Are exit doors clear and operating correctly( fire rated )
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2.3 - Is the building facade in good condition ? (Eg Painting, cracks or parts missing or loose)
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2.4 - Are the areas around the building clean ? (Eg windows, paths, bin storage and veranda's)
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2.5 - Landscaping / gardens in good condition ? (Eg watering system, dead plants, weeds and rubbish)
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2.6 - Building signage in good condition ?
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2.7 - Exterior lighting in good condition ? (Eg lights working or damage to fittings)
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2.8 - Roof, gutters & down pipes in good condition ?
3. Entrance / Foyer
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3.1 - Is the foyer, floor coverings and entry mats clean and in good condition ?
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3.2 - Is the security system in place and functioning correctly ?
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3.3 - Are doors, windows & painted surfaces in good condition ?
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3.4 - Are exit and general lights, electrical plugs / sockets in safe working condition ?
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3.5 - Is the internal signage up to date and in good condition ?
4. Amenities
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4.1 - Are toilets ,showers and hand basins clean and tidy ?
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4.2 - Are the fixtures in good working condition ? (Eg taps, cisterns, toilet / hand towel / soap dispensers)
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4.3 - Are lights, electrical plug outlets in safe working condition ?
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4.4 - Are electrical appliances tested / tagged and within compliance date
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4.5 - Are doors, windows & painted surfaces in good condition ?
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4.6 - Is the wall & floor coverings clean and in good condition ?
5. Lifts and Foyers
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5.1 - Are the interior surfaces free of damage ?
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5.2 - Are lift interior (s) clean ?
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5.3 - Are lift interior lights working ?
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5.4 - Are lift buttons & indicators functioning correctly ?
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5.5 - Are foyers clean/tidy ?
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5.6 - Is foyer lighting,fixtures and furniture in good condition ?
6. Stairwells
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6.1 - Are stairwell doors operating correctly and in good condition ? (Eg fire door rated , marked correctly, security operating correctly, doors opening & closing correctly) ?
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6.2 - Are steps,hand rails and landing surfaces clean and in good condition ?
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6.3 - Is the stairwell exit and general access lights operating correctly and in good condition ? (Eg blown lamps , sensors etc)
7. Carpark
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7.1 - Is the carpark surface in good condition? (Eg No potholes,pillars damaged, fencing secure etc)
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7.2 - Is the carpark clean and tidy? (Eg cobwebs, rubbish build up etc)
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7.3 - Is the carpark entry / exit, height restriction signage and line markings clearly visible ?
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7.4 - Is the carpark roller / boom gates in good working condition ?
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7.5 - Is the carpark lighting clean and working ? (Eg lamps , sensors exit lights etc)
8. Building services cupboards / risers
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8.1- Are cupboards / risers clearly identified ?
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8.2 - Are electrical riser cupboards and distribution boards locked ?
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8.3 - Are riser cupboards clear and not being used as storage areas ?
9. Cleaners/ storerooms
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9.1 - Is the cleaners room identified and secure ?
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9.2 - Are the cleaning chemicals suitably bunded and stored ?<br>
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9.3 - Are MSDS sheets provided for all the chemicals onsite and within date ?
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9.4 - Is there a hazardous substance register on site and up to date ?
10. Fire services equipment
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10.1 - Are the fire extinguishers and hose reels suitably identified/sign posted ?
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10.2 - Are the fire extinguishers and hose reels within scheduled compliance test / tag date ?
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10.3 - Is the access to fire extinguishers and hose reels clear ?
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10.4 - Is the equipment or enclosure in good condition / undamaged ?
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10.5 - Is the FIP panel clear of faults and in working order?
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10.6 - Is the EWIS panel and WIP phones in good working order ?
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10.7 - Are fire block plans in place and up to date ?
11. Evacuation Plans & Procedures
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11.1 - Are evacuation plans provided and suitably located for each floor ?
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11.2 - Is there an emergency evacuation management plan in place ?
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11.3 - When was the last annual trial evacuation completed ?
12. Plantrooms
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12.1 - Are the plant rooms secure ?
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12.2 - Is the supplied Personal Protective Equipment (PPE) up to date and adequate ?
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12.3 - Is the plant room clean and tidy
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12.4 - Is the plant equipment operating correctly ? (eg leaks , equipment not functioning or damaged )
13. Cooling Towers
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13.1 - Dosing equipment working correctly ?
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13.2 - Are chemical levels adequate ?
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13.3 - Are cooling towers functioning correctly ( eg noise,leaks,corrosion etc)
14. BMS
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14.1 - BMS operating correctly ?