Audit Information

  • Document No.

Report Cover Audit Details

  • Building Name:

  • Grid Ref:

  • Campus:

  • Date of Inspection:

  • Auditor/s:

Commom Spaces

Common Areas Assessment PASS or FAIL is scored

  • Staff and Students Present

Kitchen or Staff Tearoom

  • Kitchen or TeaRoom

  • Staff Tea Room
  • Location

  • Lighting

  • Flooring

  • Bench including splash backs

  • Hot water temperature at tap tempered to not scald

  • Kitchen equipment used safely without risk. Check for adequate GPO's

  • Ovens and White Goods in good working order and clean

  • Waste Bin adequate

Bathroom

    Bathroom
  • Location

  • Toilet

  • Bath

  • Shower

  • Basin

  • Floor

  • Other

Next Bathroom Space Below

Stair or Landing

  • Stairs or Landing

Other Common Space

  • Other common space

  • Space
  • Other Common Space Type

  • Room Number and/or Space Description

  • Add comments and photo if FAIL

Next Common Space Below

Room Audits

Room Audits CONDITION is scored

    Room
  • Room Level

  • Room Type

  • Room Type

  • Room Type

  • Room Type

  • Room Type

  • Room Type

  • Room No:

  • Future Maintenance Planning Notes - TAP HERE

  • URGENT Repair Comments here:

  • Add media

  • Room annex

  • Annex
  • Room No:

  • Future Maintenance Planning Notes - TAP HERE

  • URGENT Repair Comments here:

  • Add media

Next Room Below

Final Checks

Final Site Checks PASS or FAIL is scored

  • Auto sliding doors functionality - Noisy ? Adjustments OK ?

  • Building interiors are generally clean ?

  • 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

  • General Comments

  • Some areas will require a follow up inspection

  • Date of proposed follow inspection:

Signature of Auditor

  • Add signature

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