Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Floor Plan
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Add drawing
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Add media
Bedrooms
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Do bedrooms need to be measured?
Bedroom #1
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Size of bedroom (sq.m.):
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Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
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No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
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No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom #2
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Size of bedroom (sq.m.):
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Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
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No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
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No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom # 3
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Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
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No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
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No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom # 4
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Size of bedroom (sq.m.):
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Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
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No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
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No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom # 5
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Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
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No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
-
No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom # 6
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Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
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No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
-
No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom # 6
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Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
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No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
-
No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom # 6
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Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
-
No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
-
No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
Bedroom # 9
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Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
-
No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
-
No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
-
Are there more bedrooms?
Bedroom # 10
Bedroom # 10
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Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
-
No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
-
No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
-
Are there more bedrooms?
-
Size of bedroom (sq.m.):
-
Max no. persons permitted:
- < 7.5 sq.m. 0 persons. Insufficient size.
- 7.5 to < 10 sq.m. 1 person for more than 31 days, 2 persons for 31 days or less.
- 10 to < 12 sq.m. 1 person for stays more than 31 days, 3 persons for stays of 31 days or less.
- 12 to < 14 sq.m. 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 14 to < 16 sq.m. 3 persons for stays more than 31 days, 2 persons for stays more than 31 days, 4 persons for stays 31 days or less.
- 16 to < 18 sq.m.
- 18 to < 20 sq.m.
- 20 to < 22 sq.m.
- 22 to < 24 sq.m.
- > 24 sq.m. Do calculation.
- No access to bedroom
-
No. of beds:
- 1 single
- 2 single
- 3 single
- 4 single
- 5+ singles
- 1 double
- 2 double
- 3+ doubles
-
No. of persons currently residing in this room:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- > 12
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Are there more bedrooms?
> 10 bedrooms
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Do no. of occupants comply re overcrowding?
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Are bedrooms clean & in good repair?
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Are bedrooms (and any attached ensuites) cleaned before re-use?
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Is bed linen provided?
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Is the bed linen changed at least weekly and after re-use?
Amenities
Ensuites
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Do bedrooms have ensuites?
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Do no. of amenities in ensuites need to be determined?
Ensuite # 1
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there any more ensuites?
Ensuite # 2
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there any more ensuites?
Ensuite # 3
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there any more ensuites?
Ensuite # 4
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there any more ensuites?
Ensuite # 5
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there any more ensuites?
Ensuite # 5
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are ensuites clean & in good repair?
Bathrooms
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Does premises have communal bathroom(s)?
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Do no. of amenities in communal bathrooms need to be determined?
Bathroom #1
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there more bathrooms?
Bathroom # 2
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there more bathrooms?
Bathroom # 3
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there more bathrooms?
Bathroom # 4
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there more bathrooms?
Bathroom # 5
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Amenities:
- Toilet
- Shower
- Bath
- Spa bath
- Basin
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Are there more bathrooms?
Bathroom # 6
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Are there more bathrooms?
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Are there more bathrooms?
Bathroom # 7
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Are there more bathrooms?
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Are there more bathrooms?
Bathroom # 8
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Are there more bathrooms?
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Are there more bathrooms?
> 8 Bathrooms
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Are there more bathrooms?
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Do no. of amenities comply with PH&WB requirements?
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Are toilets & bathrooms clean & in good repair?
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Are toilet & bathing facilities at the premises adequate?
Laundry
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Does premises have a laundry?
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Amenities:
- Washing machine
- Trough
- Dryer
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Is the laundry clean & in good repair?
Kitchen
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Is kitchen clean & in good repair?
Common areas
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Are common areas clean & in good repair?
Water/waste water
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Is there adequate hot & cold water facilities?
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Is there adequate clean drinking water?
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Is all sewage & waste water discharged to sewer?
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Are storm water guttering, down pipes, tanks etc in good condition and connected to legal point of discharge?
Refuse/waste management
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Are refuse receptacles sufficient & clean?
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Is refuse disposed of regularily?
Front & rear yard areas
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Are lawns & gardens well maintained?
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Are there any outbuildings, garages, sheds etc?
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Are these structures in good condition?
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Have outbuildings been checked to ensure not being occupied?
Additional
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Is there a register of occupants?
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Other comments
Items requiring attention
Sign Off
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On site representative
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Add signature
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Add drawing
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