Information
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Audit title
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Document Number (Use following naming convention: (CI-REM-BUILDING ID- TENANT ID)
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Address of premises
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Inspector
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Tenant name
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Lease ID
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Conducted on
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Location
IDENTIFICATION
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Is the tenant going to be present throughout the inspection?
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NOTE- The completed inspection report is to be sent to the tenant for quality assurance and signing.
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Provide tenant name and contact details
EXTERNAL ENVIRONMENT
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External inspection required?
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Are the exterior walls & surfaces in good repair?
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Comment:
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Are paths & external stairs in good condition?
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Comment:
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Are all exterior lights working?
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Comment:
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Are drains/grates clear of rubbish?
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Comment:
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Add media
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Are waste bins regularly emptied & rubbish area clean/tidy?
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Comment:
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Add media
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Are fences & gates undamaged?
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Comment:
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Are landscaped areas well presented & clear of rubbish?
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Comment:
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Are parking areas tidy and bollards/speed humps undamaged?
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Comment:
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Is the line marking & signage adequate in the car park area?
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Comment:
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Are driveways clear & free of hazards?
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Comment:
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Are roller doors/boom gates/dock levellers operational/undamaged?
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Comment:
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INTERNAL ENVIRONMENT
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Internal environment being inspected?
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Entrance/Lobby Inspection
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Is there evidence of internal cracking?
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Comment:
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Add media
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Are the walls (including coverings) in good condition?
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Comment:
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Add media
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Are the floors (including coverings) in good/undamaged condition?
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Comment:
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Add media
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Are the lights in good & working condition?
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Comment:
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Add media
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Are lighting levels satisfactory?
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Comment:
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Add media
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Are the toilets clean & adequately stocked with supplies?
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Comment:
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Add media
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Are the kitchen/tea rooms clean?
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Comment:
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Add media
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Is the air conditioning within operational limits?
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Comment:
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Add media
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Is the directory board up to date?
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Comment:
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Add media
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Are vacant/open areas clean & presentable?
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Comment:
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Add media
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Are lifts clean, well lit and are the emergency phones operational?
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Comment:
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Add media
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Are public facilities and large common areas (I.e. food courts etc.) well presented?
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Comment:
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Is CCTV operational?
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Comment:
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Are disabled amenities and access areas clean and free from obstruction?
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Comment:
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Add media
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Are emergency paths of travel and fire exits clear of obstruction?
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Comment:
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Add media
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Are the doors and locks in a good & working condition?
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Comment:
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Add media
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Other items/comments
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Comment:
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Add media
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Level one inspection required?
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Is there evidence of internal cracking?
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Comment:
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Add media
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Are the walls (including coverings) in good condition?
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Comment:
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Add media
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Are the floors (including coverings) in good/undamaged condition?
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Comment:
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Add media
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Are the lights in good & working condition?
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Comment:
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Add media
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Are lighting levels satisfactory?
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Comment:
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Add media
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Are the toilets clean & adequately stocked with supplies?
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Comment:
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Add media
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Are the kitchen/tea rooms clean?
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Comment:
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Add media
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Is the air conditioning within operational limits?
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Comment:
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Add media
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Are vacant/open areas clean & presentable?
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Comment:
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Add media
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Are lifts clean, well lit and are the emergency phones operational?
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Comment:
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Add media
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Are public facilities and large common areas (i.e.. lobby) well presented?
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Comment:
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Add media
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Is CCTV operational?
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Comment:
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Add media
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Are disabled amenities and access areas clean and free from obstruction?
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Comment:
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Add media
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Are emergency paths of travel and fire exits clear of obstruction?
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Comment:
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Add media
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Are the doors and locks in a good & working condition?
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Comment:
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Add media
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Other items/comments
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Comment:
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Add media
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Level two inspection required?
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Is there evidence of internal cracking?
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Comment:
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Add media
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Are the walls (including coverings) in good condition?
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Comment:
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Add media
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Are the floors (including coverings) in good/undamaged condition?
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Comment:
-
Add media
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Are the lights in good & working condition?
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Comment:
-
Add media
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Are lighting levels satisfactory?
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Comment:
-
Add media
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Are the toilets clean & adequately stocked with supplies?
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Comment:
-
Add media
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Are the kitchen/tea rooms clean?
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Comment:
-
Add media
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Is the air conditioning within operational limits?
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Comment:
-
Add media
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Are vacant/open areas clean & presentable?
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Comment:
-
Add media
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Are lifts clean, well lit and are the emergency phones operational?
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Comment:
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Add media
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Are public facilities and large common areas (i.e.. lobby) well presented?
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Comment:
-
Add media
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Is CCTV operational?
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Comment:
-
Add media
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Are disabled amenities and access areas clean and free from obstruction?
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Comment:
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Add media
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Are emergency paths of travel and fire exits clear of obstruction?
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Comment:
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Add media
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Are the doors and locks in a good & working condition?
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Comment:
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Add media
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Other items/comments
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Comment:
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Add media
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Level three inspection required?
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Is there evidence of internal cracking?
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Comment:
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Add media
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Are the walls (including coverings) in good condition?
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Comment:
-
Add media
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Are the floors (including coverings) in good/undamaged condition?
-
Comment:
-
Add media
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Are the lights in good & working condition?
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Comment:
-
Add media
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Are lighting levels satisfactory?
-
Comment:
-
Add media
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Are the toilets clean & adequately stocked with supplies?
-
Comment:
-
Add media
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Are the kitchen/tea rooms clean?
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Comment:
-
Add media
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Is the air conditioning within operational limits?
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Comment:
-
Add media
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Are vacant/open areas clean & presentable?
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Comment:
-
Add media
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Are lifts clean, well lit and are the emergency phones operational?
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Comment:
-
Add media
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Are public facilities and large common areas (i.e.. lobby) well presented?
-
Comment:
-
Add media
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Is CCTV operational?
-
Comment:
-
Add media
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Are disabled amenities and access areas clean and free from obstruction?
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Comment:
-
Add media
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Are emergency paths of travel and fire exits clear of obstruction?
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Comment:
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Add media
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Are the doors and locks in a good & working condition?
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Comment:
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Add media
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Other items/comments
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Comment:
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Add media
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Level four inspection required?
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Is there evidence of internal cracking?
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Comment:
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Add media
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Are the walls (including coverings) in good condition?
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Comment:
-
Add media
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Are the floors (including coverings) in good/undamaged condition?
-
Comment:
-
Add media
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Are the lights in good & working condition?
-
Comment:
-
Add media
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Are lighting levels satisfactory?
-
Comment:
-
Add media
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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?
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Comment:
-
Add media
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Are lifts clean, well lit and are the emergency phones operational?
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Comment:
-
Add media
-
Are public facilities and large common areas (i.e.. lobby) well presented?
-
Comment:
-
Add media
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Is CCTV operational?
-
Comment:
-
Add media
-
Are disabled amenities and access areas clean and free from obstruction?
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Comment:
-
Add media
-
Are emergency paths of travel and fire exits clear of obstruction?
-
Comment:
-
Add media
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Are the doors and locks in a good & working condition?
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Comment:
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Add media
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Other items/comments
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Comment:
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Add media
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Level five inspection required?
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Is there evidence of internal cracking?
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Comment:
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Add media
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Are the walls (including coverings) in good condition?
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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
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Are lighting levels satisfactory?
-
Comment:
-
Add media
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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?
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Comment:
-
Add media
-
Are vacant/open areas clean & presentable?
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Comment:
-
Add media
-
Are lifts clean, well lit and are the emergency phones operational?
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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
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Are the doors and locks in a good & working condition?
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Comment:
-
Add media
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Other items/comments
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Comment:
-
Add media
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Level six inspection required?
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Is there evidence of internal cracking?
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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
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Comment:
-
Add media
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Level seven inspection required?
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Is there evidence of internal cracking?
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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
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Other items/comments
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Comment:
-
Add media
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Level eight inspection required?
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Is there evidence of internal cracking?
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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
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Are the doors and locks in a good & working condition?
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Comment:
-
Add media
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Other items/comments
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Comment:
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Add media
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Roof inspection required?
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Is the roof area free from debris and trip hazards.
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Comment:
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Add media
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Are gutters clean and in good condition?
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Comment:
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Add media
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Are roof walkways and perimeter barriers in good condition?
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Comment:
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Add media
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Other items/comments
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Comment:
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Add media
ELECTRICAL (common area equipment only)
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Common area electrical compliance being inspected?
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Has electrical equipment and Residual Current Devices been tested and tagged in the last 12 months?
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Comment:
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Add media
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Are power points being used appropriately (I.e. no multi boards, double adapters etc.)
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Comment:
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Add media
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Has the distributed board had thermal tests done in the last 12 months?
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Comment:
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Add media
PLANT & MACHINERY
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Plant & machinery being inspected?
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Are all access ladders and stairways in good condition?
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Comment:
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Add media
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Are the lifts and escalators serviced frequently?
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Comment:
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Add media
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Are the Building Maintenance Units (BMU's) serviced regularly?
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Comment:
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Add media
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Does the car park ventilation system appear to be working correctly?
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Comment:
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Add media
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Are ALL plant rooms neat and tidy, free from debris and trip hazards?
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Comment:
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Add media
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Is there evidence that the chillers/cooling towers are regularly serviced?
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Comment:
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Add media
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Is water testing regularly tested and are results available?
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Comment:
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Add media
FIRE PROTECTION SYSTEMS
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Fire protection systems being inspected?
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Is a service provider regularly testing and maintaining the following components to the relevant service agreements and appropriate state legislation?
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Fire extinguishers?
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Fire hose reels?
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Fire doors?
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Fire alarm system?
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Fire sprinkler system?
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Hydrants?
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Early warning inter communication systems (EWIS)?
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Emergency lighting & exit lights?
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Has a flow test been conducted?
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Are fire cupboards (hose reel storage) free from stored materials and rubbish?
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Are portable fire extinguishers and fire hose reels clearly signed?
EMERGENCY MANAGEMENT
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Emergency Management Systems being inspected?
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Is the emergency evacuation plan clearly displayed in all areas?
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Comment:
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Add media
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Are ALL fire doors/breakout panels operational?
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Comment:
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Add media
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Are assembly areas allocated and understood?
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Comment:
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Add media
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Has a practise drill occurred in the last six months?
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Comment:
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Add media
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Are the means of escape paths and emergency exits clear?
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Comment:
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Add media
CONTRACTOR MANAGEMENT
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Contractor management procedure being inspected?
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Are all restricted areas locked and signage clearly displayed?
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Comment:
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Add media
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Is the contractor box locked and all relevant forms stocked?
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Comment:
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Add media
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Are contractors using the contractor induction box?
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Comment:
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Add media
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Are all contractors inducted and reviewed within the past 12 months?
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Comment:
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Add media
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Has the Property Hazard Awareness Chart (PHAC) been updated in the last 12 months?
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Comment:
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Add media