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
Security and Contractor Management
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1. Are all restricted (plant) areas locked and hazard warning signage clearly displayed?
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2. Are the SASNZ, ControlPoint login instructions and contractor hazard register available?
Fire Protection Systems
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Check fire alarm panel display and comment if there are any defects and consider if there are any areas to inspect due to system isolations.
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Is the green light on with no signs of defects?
BWOF & Emergency Management
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1. BWOF current and displayed?
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2. Is the emergency evacuation plan clearly displayed in all areas?
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3. Are ALL Fire Doors operational and exit paths clear?
Electrical (Common area equipment only)
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1. Are all electrical rooms in MSB and risers clear? (i.e. no stored items, rubbish)
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2. Are power points being used appropriately (i.e no multiboards, double adaptors, piggy backing etc)
Hazardous Substances
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1. Is the site clear of hazardous materials or dangerous goods on site? If present, are they stored correctly with MSDS available?
Interior Environment (all common areas)
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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. No leaks with the plumbing (pans running/dripping taps)?
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7. Is the directory board up to date?
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8. Are vacant areas clean and presentable?
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9. Are lifts clean, well lit and are the emergency phones operational?
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10. 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. Is the car park clean, presentable, signage displayed and free from hazards?
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4. Are roller doors/auto doors/boom gates/dock levellers operational and not damaged?
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5. Is exterior/security lighting working?
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6. Are drains/grates clear of debris and rubbish?
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7. Are waste bins regularly emptied and area clean/tidy?
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8. Are fences/gates undamaged?
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9. Are landscaped areas well presented & free from rubbish?
Roof
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1. Is the roof access compliant and safe to use? i.e. does it comply with our roof access safety procedure? (Do not proceed if the answer is no).
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2. Is the roof area free from debris and trip hazards?
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3. Are the roofs/gutters clear and in good maintained condition?
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4. Are roof walkways and perimeter barriers in good condition?
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5. Is the site clear of access issues/fall hazards within the two meter proximity to the access hatch or roof mounted equipment?
Plant & Equipment
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1. Are all access areas, ladders and stairways in good condition?
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2. Are ALL plant rooms neat and tidy, free from debris and trip hazards?
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3. Does all equipment appear to be in good condition and working order?
Workplace Safety
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1. Is the site free of trip hazards?
Tenancy Inspections
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Minimum of one tenancy per inspection. All areas of tenancy to be inspected at least once a year.
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Specify tenant name
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1. Egress OK?
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2. Is the tenant staying within the leased premises?
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3. No impairment of life safety features?
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4. Emergency evacuation assembly areas plan available?
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5. Well lit and free from hazards?
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6. Air conditioning comfortable?
General
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Please make note of any hazards not already identified in this report.
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