Information
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Audit Title
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Document No.
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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
Fire Protection Systems
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1. Is a Service Provider regularly testing and maintaining the following components to the relevant Service Agreement and appropriate State legislation:
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A - Portable Fire Extinguishers
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B - Fire Hose Reels
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C - Fire Doors
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D - Fire Alarm System
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E - Fire Sprinkler System
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F - Early Warning Intercommunication System (EWIS)
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G - Emergency Lighting & Exit Signs
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2. Are Fire Cupboards (fire hose reel storage, etc) clean and free from stored materials and rubbish?
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3. Are Portable Fire Extinguishers and Fire Hose Reels marked with a location and identification marker?
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How does the switch appear?
Emergency Management
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1. Is the emergency evacuation plan clearly displayed in all areas?
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2. Are ALL Fire Doors operational?
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3. Are assembly areas allocated and understood?
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4. Has a practice drill occurred in the last six months?
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5. Are the means of escape paths and emergency exits clear?
Electrical (Common area equipment only)
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1. Is a Service Provider regularly testing plug in electrical equipment and Residual Current Devices?
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2. Are power points being used appropriately (i.e no multiboards, double adaptors, etc)
Hazardous Substances
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1. Are there any hazardous materials or dangerous goods present on site?
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2. Are the materials or goods stored correctly?
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3. Are Material Safety Data Sheets (MSDS) available for all dangerous goods?
Interior Environment
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1. Are floors and surfaces in good condition?
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2. Are stairways and aisles kept clear and useable?
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3. Are lighting levels satisfactory?
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4. Is the general presentation and cleanliness satisfactory?
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5. Are toilets clean and adequately stocked with supplies?
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6. Are the kitchen/tea rooms clean?
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7. Is the line marking & signage adequate in the car park area?
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8. Is the directory board up to date?
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9. Are vacant areas clean and presentable?
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10. Are lifts clean, well lit and are the emergency phones operational?
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11. Are public facilities and large common areas (i.e food courts, etc) well presented?
Exterior Environment
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1. Are exterior walls and surfaces clean and in good repair?
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2. Are paths and external stairs in good condition?
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3. Are parking areas clean & tidy?
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4. Are driveways clear and free of hazards?
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5. Are landscaped areas well presented & free from rubbish?
General
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1. Are all restricted access areas locked?
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2. Is the contractor induction box stocked and locked?
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3. Are Service Providers using the induction box?
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4. Has the hazard awareness chart been updated in the past year?
Plant & Equipment
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1. Are all access ladders and stairways in good condition?
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2. Are the lifts and escalators serviced frequently?
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3. Are the Building Maintenance Units (BMU's) serviced regularly?
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4. Does the car park ventilation system appear to be working correctly?
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5. Are ALL plant rooms neat and tidy, free from debris and trip hazards?
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6. Is the roof area free from debris and trip hazards?
Other Hazards
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Please make a note of any hazards not already identified in this report.
General Comment
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Please make a note of any issues not already identified in this report.
Environmental
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Has the back flow device been tested?