CBRE Architectural Compliance Scorecard Tier II/III

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section I: Interior (General Assessment of Building Interior) SOW: Section 3.3

• Location Name:

• Ceilings (no visible stains or damage, sprinkler head bezels in place and aligned, ceiling penetrations properly sealed)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Walls (Check for wall damage, check repair for quality, etc.)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Doors and Door Hardware (Check proper operation of main hallway doors)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Floors and Carpet Condition (Loose, broken tile, loose carpet, etc.)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Cabinetry & Millwork (surfaces in good condition, doors and drawers hung straight and operating properly, hardware is complete)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Coffee Stations (Check for leaks, supply pressure, proper draining, aerator, cabinet condition)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Interior Lights (Burned out lights, improper tubes -warm white vs. cool white)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Cubical Lighting (fixtures clean with no missing parts or pieces, fixtures operating properly)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Interior Signage (Proper installation and condition, posters posted no longer than assigned date)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Light Fixtures (Visually inspect for dirty or broken fixtures)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Drinking Fountains (Check temperature, supply pressure, proper draining, deposits)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

Section II: Roof SOW: Section 3.3.4

• Location Name:

• Roof drains are free of debris.

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Roof is free of foreign debris, tools, portable ladders, etc.

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Inspect for standing water and associated signs of cracking

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Roof metal is in good condition, properly secured and adequately sealed.

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Roof membrane is intact, in good condition and generally watertight

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Ballast, where applicable, is providing proper coverage.

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Fall protection equipment is in place and current documentation is in place confirming proper employee training.

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

Section III: Exterior SOW: Sections 3.2.7 & 3.3

• Location Name:

• Roof (Assess condition age, active leaks, drains clear of debris, flashing; refer to roof inspection checklist)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Fences and Gates (damage, rust, cycle gates for proper operation)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Sidewalk (Chalking, Flaking, Cracking, path lighting, bollards, etc.)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Parking Lot (5 year maintenance plan available, check asphalt condition, other hazards etc)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Lights (Conditions of lights, lights out, traffic signals properly functioning, panels and controls labeled properly)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Building Condition (Check windows, siding etc.)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Doors and Door Hardware (Check proper operation of major entry doors)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Exterior Signage & Flags (Proper installation and condition)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Outdoor Shelters & Furniture (Check condition)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

Section IV: Restrooms (General Assessment of Restrooms)

• Location Name:

• Check Stall Hardware (Adjust doors to closed position, if necessary)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Faucets (Check for leaks supply pressure, proper draining, aerator)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Sloan Valves (Flush All Toilets and Urinals and check proper operation)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

• Walls, Doors and Door Hardware, Floors and Carpet, etc (see details under Building Interior, above)

  Poor

  Fair

  Good

  Exclnt

  N/A

• Add media

  Media

Section V: Scorecard Averages

• Section I: Interior

  Poor

  Fair

  Good

  Exclnt

  N/A

• Section II: Roof

  Poor

  Fair

  Good

  Exclnt

  N/A

• Section III: Exterior

  Poor

  Fair

  Good

  Exclnt

  N/A

• Section IV: Restrooms

  Poor

  Fair

  Good

  Exclnt

  N/A

• Overall Average Site Score:

  Poor

  Fair

  Good

  Exclnt

  N/A

Inspection Verification

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign