South Pavilion

South Pavilion - Elevators

Elevator 11 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 12 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 13 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 14 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 15 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 16 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

South Pavilion - Ground Floor West (SG-W)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

South Pavilion - Ground Floor East (SG-E)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).x

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).x

South Pavilion - 1st Floor West (S1-W)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).x

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).x

South Pavilion - 1st Floor East (S1-E)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).x

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).x

South Pavilion - 2nd Floor West (S2)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).x

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).x

South Pavilion - 3rd Floor (S3)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).x

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).x

South Pavilion - 4th Floor (S4)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).x

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).x

South Pavilion - 5th Floor (S5)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).x

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).x

Tower

Tower - Elevators

Elevator 1 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 2 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 3 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 4 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 5 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 6 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Tower Ground Floor West (TG-W)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower Ground Floor East (TG-E)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 1st Floor W (T1-W)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 1st Floor E (T1-E)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 5th Floor (T5)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 6th Floor (T6)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 7th Floor (T7)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 8th Floor (T8)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 9th Floor (T9)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 10th Floor (T10)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 11th Floor (T11)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 12th Floor (T12)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Tower 14th Floor (T14)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

North Pavilion

Elevator 9 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 10 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

North Pavilion Ground Floor West (NG-W)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

North Pavilion Ground Floor East (NG-E)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

North Pavilion 1st Floor West (N1-W)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

North Pavilion 2nd Floor (N2)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

North Pavilion 1st Floor (N1-E)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

North Pavilion Ground Floor West (NG-W)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.

Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Outpatient Center (OPC)

Elevator 25 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 26 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 27 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Elevator 28 - All lights working, all buttons lit and not broken, light panels in place/unbroken/free of debris.

Action Plan: Create WO to correct any defects that facilities is responsible for to include replace burnt out car lights/clean graffiti, and etc. Report all other issues to Elevator Contractor, and document call information in this report.

Outpatient Center Lower Parking Level (OPB)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.


Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.
Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Outpatient Center Parking Level G (OPG)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.


Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.
Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Outpatient Center 1st Floor North (01n)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.


Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.
Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Outpatient Center 1st Floor South (01s)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.


Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.
Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Outpatient Center 2nd Floor (02n)

Is all General Lighting Functional (Inspect all corridors and common areas)?

Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all Sprinkler Heads Clean? (Inspect all corridors and common areas). If all sprinkler heads are clean select "Safe" if cleaning is needed select "At Risk" and Complete Action Plan prior to completing audit.


Action Plan (Identify location of light, take photo, and Enter WO number prior to finalizing Audit).

Are all ceiling tiles in place, in tact, and free from stains? (Inspect all corridors and common areas). If all ceiling tiles are in place and free of stains select yes, if not then select "No" and complete action plan.
Action Plan Identify location of ceiling tile, take photo, and Enter WO number prior to finalizing Audit).

Are all walls in tact and free from visible penetrations? Is the paint in good condition free of marks and peeling/chipping? Are all handrails/bumpers intact and secure to the wall? Inspect all corridors and common areas). If all walls are free of defects of select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of wall defect, take photo, and Enter WO number prior to finalizing Audit).

Is all flooring in place, in tact, and free from stains? (Inspect all corridors and common areas). If all flooring is intact and free of stains select yes, if not then select "No" and complete action plan.

Action Plan (Identify location of flooring defect, take photo, and Enter WO number prior to finalizing Audit).

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.