Audit Information
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Document No.
Report Cover Audit Details
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Building Name:
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Grid Ref:
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Campus:
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Date of Inspection:
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Auditor/s:
Commom Spaces
Common Areas Assessment PASS or FAIL is scored
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Staff and Students Present
Kitchen or Staff Tearoom
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Kitchen or TeaRoom
Staff Tea Room
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Location
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Lighting
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Flooring
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Bench including splash backs
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Hot water temperature at tap tempered to not scald
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Kitchen equipment used safely without risk. Check for adequate GPO's
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Ovens and White Goods in good working order and clean
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Waste Bin adequate
Bathroom
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Bathroom
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Location
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Toilet
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Bath
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Shower
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Basin
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Floor
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Other
Next Bathroom Space Below
Stair or Landing
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Stairs or Landing
Other Common Space
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Other common space
Space
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Other Common Space Type
- Lobby
- Entrance
- Corridor
- Stairway
- Roof Deck
- BBQ Space
- Covered Way
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Room Number and/or Space Description
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Add comments and photo if FAIL
Next Common Space Below
Room Audits
Room Audits CONDITION is scored
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Room
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Room Level
- Level 1
- Level 2
- Level 3
- Level 4
- Level 5
- Level 6
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room No:
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Future Maintenance Planning Notes - TAP HERE
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URGENT Repair Comments here:
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Add media
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Room annex
Annex
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Room No:
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Future Maintenance Planning Notes - TAP HERE
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URGENT Repair Comments here:
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Add media
Next Room Below
Final Checks
Final Site Checks PASS or FAIL is scored
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Auto sliding doors functionality - Noisy ? Adjustments OK ?
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Building interiors are generally clean ?
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Building has compliant disability access and access signage:<br><br>- access points and footpath crossovers for wheelchairs ?<br>- access toilets in building ?<br>- wayfinding signage front entrance to assess toilets ?
Comments
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General Comments
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Some areas will require a follow up inspection
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Date of proposed follow inspection:
Signature of Auditor
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Add signature
