Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Exterior
-
Grounds clean
-
Parking Lot surface in good condition
-
Fencing appropriate
-
Building clear of graffiti
-
Sidewalks, curbs in good condition, free from tripping hazards
Hospital
-
Floors in good condition
-
Ceiling vents clean
-
Ceiling Tiles in good condition
-
All lighting appropriate
-
1st Floor
-
2nd Floor
-
3rd Floor
Utility Areas/Common Areas
-
Flooring in good condition
-
Walls in good condition
-
Ceiling tiles in good condition
-
Ceiling vents clean
-
All lighting adequate
-
Free from clutter
-
Trash emptied nightly
-
Dusting Completed
-
Vacuuming being performed
-
Lighting free from bugs
Door Inspection
-
Latching appropriate
-
Closes freely
-
Doors free from other impingements
Stairwells
-
Appropriate signage
-
Free from clutter/nothing stored in stairwell
Fire Suppression
-
Fire extinguishers up to date
-
Escutcheons intact