Citibase DWM Daily checks DRAFT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

D1 - Fire exits checked that they are clear?

• If NO, then please state action taken

  YES

  NO

D2 - Fire routes clear?

• If NO, then please state action taken

  YES

  NO

D3 - Fire extinguishers in their correct place?

• If NO, then please state action taken

  YES

  NO

D4 - Internal fire doors closed?

• If NO, then please state action taken

  YES

  NO

D5 - Building free of an accumulation of combustible material?

• If NO, then please state action taken

  YES

  NO

D6 - Emergency lighting visually checked?

• If NO, then please state action taken

  YES

  NO

D7 - Plant room, comms room, cleaners cupboard / service cupboards are locked?

• If NO, then please state action taken

  YES

  NO

D8 - General housekeeping, are the corridors free of slip and trip hazards?

• If NO, then please state action taken

  YES

  NO

D9 - Common areas clean and tidy, bins emptied?

• If NO, then please state action taken

  YES

  NO

D10 - Bin store / bins locked to prevent arson?

• If NO, then please state action taken

  YES

  NO

D11 - Check empty offices for signs of leaks etc?

• If NO, then please state action taken

  YES

  NO

D12 - Communal lighting in corridors, kitchens and toilets all working?

• If NO, then please state action taken

  YES

  NO

D13 - Toilets, kitchens and lifts clear of spills and debris?

• If NO, then please state action taken

  YES

  NO

D14 - Ceiling tiles checked for signs of water damage?

• If NO, then please state action taken

  YES

  NO

D15 - Sufficient lighting in lifts?

• If NO, then please state action taken

  YES

  NO

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