Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Floor Plan

  • Add drawing

  • Add media

Bedrooms

  • Do bedrooms need to be measured?

Bedroom #1

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom #2

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 3

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 4

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 5

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 6

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 6

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 6

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 9

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

Bedroom # 10

Bedroom # 10

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

  • Size of bedroom (sq.m.):

  • Max no. persons permitted:

  • No. of beds:

  • No. of persons currently residing in this room:

  • Are there more bedrooms?

> 10 bedrooms

  • Do no. of occupants comply re overcrowding?

  • Are bedrooms clean & in good repair?

  • Are bedrooms (and any attached ensuites) cleaned before re-use?

  • Is bed linen provided?

  • Is the bed linen changed at least weekly and after re-use?

Amenities

Ensuites

  • Do bedrooms have ensuites?

  • Do no. of amenities in ensuites need to be determined?

Ensuite # 1

  • Amenities:

  • Are there any more ensuites?

Ensuite # 2

  • Amenities:

  • Are there any more ensuites?

Ensuite # 3

  • Amenities:

  • Are there any more ensuites?

Ensuite # 4

  • Amenities:

  • Are there any more ensuites?

Ensuite # 5

  • Amenities:

  • Are there any more ensuites?

Ensuite # 5

  • Amenities:

  • Are ensuites clean & in good repair?

Bathrooms

  • Does premises have communal bathroom(s)?

  • Do no. of amenities in communal bathrooms need to be determined?

Bathroom #1

  • Amenities:

  • Are there more bathrooms?

Bathroom # 2

  • Amenities:

  • Are there more bathrooms?

Bathroom # 3

  • Amenities:

  • Are there more bathrooms?

Bathroom # 4

  • Amenities:

  • Are there more bathrooms?

Bathroom # 5

  • Amenities:

  • Are there more bathrooms?

Bathroom # 6

  • Are there more bathrooms?

  • Are there more bathrooms?

Bathroom # 7

  • Are there more bathrooms?

  • Are there more bathrooms?

Bathroom # 8

  • Are there more bathrooms?

  • Are there more bathrooms?

> 8 Bathrooms

  • Are there more bathrooms?

  • Do no. of amenities comply with PH&WB requirements?

  • Are toilets & bathrooms clean & in good repair?

  • Are toilet & bathing facilities at the premises adequate?

Laundry

  • Does premises have a laundry?

  • Amenities:

  • Is the laundry clean & in good repair?

Kitchen

  • Is kitchen clean & in good repair?

Common areas

  • Are common areas clean & in good repair?

Water/waste water

  • Is there adequate hot & cold water facilities?

  • Is there adequate clean drinking water?

  • Is all sewage & waste water discharged to sewer?

  • Are storm water guttering, down pipes, tanks etc in good condition and connected to legal point of discharge?

Refuse/waste management

  • Are refuse receptacles sufficient & clean?

  • Is refuse disposed of regularily?

Front & rear yard areas

  • Are lawns & gardens well maintained?

  • Are there any outbuildings, garages, sheds etc?

  • Are these structures in good condition?

  • Have outbuildings been checked to ensure not being occupied?

Additional

  • Is there a register of occupants?

  • Other comments

Items requiring attention

Sign Off

  • On site representative

  • Add signature

  • Add drawing

  • Auditor's signature

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