Information

  • Audit title

  • Document Number (Use following naming convention: (CI-REM-BUILDING ID- TENANT ID)

  • Address of premises

  • Inspector

  • Tenant name

  • Lease ID

  • Conducted on

  • Location

IDENTIFICATION

  • Is the tenant going to be present throughout the inspection?

  • NOTE- The completed inspection report is to be sent to the tenant for quality assurance and signing.

  • Provide tenant name and contact details

EXTERNAL ENVIRONMENT

  • External inspection required?

  • Are the exterior walls & surfaces in good repair?

  • Comment:

  • Add media

  • Are paths & external stairs in good condition?

  • Comment:

  • Add media

  • Are all exterior lights working?

  • Comment:

  • Add media

  • Are drains/grates clear of rubbish?

  • Comment:

  • Add media

  • Are waste bins regularly emptied & rubbish area clean/tidy?

  • Comment:

  • Add media

  • Are fences & gates undamaged?

  • Comment:

  • Add media

  • Are landscaped areas well presented & clear of rubbish?

  • Comment:

  • Add media

  • Are parking areas tidy and bollards/speed humps undamaged?

  • Comment:

  • Add media

  • Is the line marking & signage adequate in the car park area?

  • Comment:

  • Add media

  • Are driveways clear & free of hazards?

  • Comment:

  • Add media

  • Are roller doors/boom gates/dock levellers operational/undamaged?

  • Comment:

  • Add media

INTERNAL ENVIRONMENT

  • Internal environment being inspected?

  • Entrance/Lobby Inspection

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Is the directory board up to date?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (I.e. food courts etc.) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level one inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level two inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level three inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level four inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level five inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level six inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level seven inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Level eight inspection required?

  • Is there evidence of internal cracking?

  • Comment:

  • Add media

  • Are the walls (including coverings) in good condition?

  • Comment:

  • Add media

  • Are the floors (including coverings) in good/undamaged condition?

  • Comment:

  • Add media

  • Are the lights in good & working condition?

  • Comment:

  • Add media

  • Are lighting levels satisfactory?

  • Comment:

  • Add media

  • Are the toilets clean & adequately stocked with supplies?

  • Comment:

  • Add media

  • Are the kitchen/tea rooms clean?

  • Comment:

  • Add media

  • Is the air conditioning within operational limits?

  • Comment:

  • Add media

  • Are vacant/open areas clean & presentable?

  • Comment:

  • Add media

  • Are lifts clean, well lit and are the emergency phones operational?

  • Comment:

  • Add media

  • Are public facilities and large common areas (i.e.. lobby) well presented?

  • Comment:

  • Add media

  • Is CCTV operational?

  • Comment:

  • Add media

  • Are disabled amenities and access areas clean and free from obstruction?

  • Comment:

  • Add media

  • Are emergency paths of travel and fire exits clear of obstruction?

  • Comment:

  • Add media

  • Are the doors and locks in a good & working condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

  • Roof inspection required?

  • Is the roof area free from debris and trip hazards.

  • Comment:

  • Add media

  • Are gutters clean and in good condition?

  • Comment:

  • Add media

  • Are roof walkways and perimeter barriers in good condition?

  • Comment:

  • Add media

  • Other items/comments

  • Comment:

  • Add media

ELECTRICAL (common area equipment only)

  • Common area electrical compliance being inspected?

  • Has electrical equipment and Residual Current Devices been tested and tagged in the last 12 months?

  • Comment:

  • Add media

  • Are power points being used appropriately (I.e. no multi boards, double adapters etc.)

  • Comment:

  • Add media

  • Has the distributed board had thermal tests done in the last 12 months?

  • Comment:

  • Add media

PLANT & MACHINERY

  • Plant & machinery being inspected?

  • Are all access ladders and stairways in good condition?

  • Comment:

  • Add media

  • Are the lifts and escalators serviced frequently?

  • Comment:

  • Add media

  • Are the Building Maintenance Units (BMU's) serviced regularly?

  • Comment:

  • Add media

  • Does the car park ventilation system appear to be working correctly?

  • Comment:

  • Add media

  • Are ALL plant rooms neat and tidy, free from debris and trip hazards?

  • Comment:

  • Add media

  • Is there evidence that the chillers/cooling towers are regularly serviced?

  • Comment:

  • Add media

  • Is water testing regularly tested and are results available?

  • Comment:

  • Add media

FIRE PROTECTION SYSTEMS

  • Fire protection systems being inspected?

  • Is a service provider regularly testing and maintaining the following components to the relevant service agreements and appropriate state legislation?

  • Fire extinguishers?

  • Fire hose reels?

  • Fire doors?

  • Fire alarm system?

  • Fire sprinkler system?

  • Hydrants?

  • Early warning inter communication systems (EWIS)?

  • Emergency lighting & exit lights?

  • Has a flow test been conducted?

  • Are fire cupboards (hose reel storage) free from stored materials and rubbish?

  • Are portable fire extinguishers and fire hose reels clearly signed?

EMERGENCY MANAGEMENT

  • Emergency Management Systems being inspected?

  • Is the emergency evacuation plan clearly displayed in all areas?

  • Comment:

  • Add media

  • Are ALL fire doors/breakout panels operational?

  • Comment:

  • Add media

  • Are assembly areas allocated and understood?

  • Comment:

  • Add media

  • Has a practise drill occurred in the last six months?

  • Comment:

  • Add media

  • Are the means of escape paths and emergency exits clear?

  • Comment:

  • Add media

CONTRACTOR MANAGEMENT

  • Contractor management procedure being inspected?

  • Are all restricted areas locked and signage clearly displayed?

  • Comment:

  • Add media

  • Is the contractor box locked and all relevant forms stocked?

  • Comment:

  • Add media

  • Are contractors using the contractor induction box?

  • Comment:

  • Add media

  • Are all contractors inducted and reviewed within the past 12 months?

  • Comment:

  • Add media

  • Has the Property Hazard Awareness Chart (PHAC) been updated in the last 12 months?

  • Comment:

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.