Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
General Maintenance
-
1. Are there any general main thence repairs required?
-
2. Are there any lights out?
-
3. Are all lifts operational?
Emergency Management
-
1. Is the emergency evacuation plan clearly displayed in all areas?
-
2. Are ALL Fire Doors operational?
-
3. Are assembly areas allocated and understood?
-
4. Has a practice drill occurred in the last 12<br>months?
-
5. Are the means of escape paths and emergency exits clear?
Fire Protection Systems
-
1. Is a Service Provider regularly testing and maintaining the following components to the relevant Service Agreement and appropriate State legislation:
-
A - Portable Fire Extinguishers
-
B - Fire Hose Reels
-
C - Fire Doors
-
D - Fire Alarm System
-
E - Fire Sprinkler System
-
F - Early Warning Intercommunication System (EWIS)
-
G - Emergency Lighting & Exit Signs
-
2. Are Fire Cupboards (fire hose reel storage, etc) clean and free from stored materials and rubbish?
-
3. Are Portable Fire Extinguishers and Fire Hose Reels marked <br>
Electrical (Common area equipment only)
-
1. Is a Service Provider regularly testing plug in electrical equipment and Residual Current Devices?
-
2. All electrical cupboards locked and clean
Hazardous Substances
-
1. Are there any hazardous materials or dangerous goods present on site?
-
2. Are the materials or goods stored correctly?
-
3. Are Material Safety Data Sheets (MSDS) available for all dangerous goods?
Interior Environment
-
1. Are floors and surfaces in good condition?
-
2. Are stairways and aisles kept clear and useable?
-
3. Are lighting levels satisfactory?
-
4. Is the general presentation and cleanliness satisfactory?
-
9. Are vacant areas clean and presentable?
-
10. Are lifts clean, well lit and operational ?
Exterior Environment
-
1. Are exterior walls and surfaces clean and in good repair?
-
2. Are paths and external stairs in good condition?
General
-
1. Are all restricted access areas locked?
Plant & Equipment
-
1. Are all access ladders and stairways in good condition?
-
2. Are the lifts and escalators serviced frequently?
-
3. Are the Building Maintenance Units (BMU's) serviced regularly?
-
4. Does the car park ventilation system appear to be working correctly?
-
5. Are ALL plant rooms neat and tidy, free from debris and trip hazards?
-
6. Is the roof area free from debris and trip hazards?
Other Hazards
-
Please make a note of any hazards not already identified in this report.
General Comment
-
Please make a note of any issues not already identified in this report.
-
Select date
-
Add signature