cre inspection report template em2013

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Parking Areas

• Asphalt Concrete

  Good

  Followup

  N/A

• Striping/Directionals

  Good

  Followup

  N/A

• HandiCap Fire Zone Striping

  Good

  Followup

  N/A

• Ramp Condition

  Good

  Followup

  N/A

• ADA Parking Signage

  Good

  Followup

  N/A

• Curbs/Gutters/Tire Stops

  Good

  Followup

  N/A

• Trash Enclosure/Bin

  Good

  Followup

  N/A

• Lot Lighting

  Good

  Followup

  N/A

Landscaping

• Good

  Followup

  N/A

• Good

  Followup

  N/A

• Good

  Followup

  N/A

• Good

  Followup

  N/A

• Good

  Followup

  N/A

Exterior

• Good

  Followup

  N/A

Walkup ATM

• Good

  Followup

  N/A

DriveUp ATM

• Good

  Followup

  N/A

Entrance

• signage/Decals

  Good

  Followup

  N/A

• Doors/Hardware

  Good

  Followup

  N/A

• Glass

  Good

  Followup

  N/A

• Walkways

  Good

  Followup

  N/A

Interior

• Walk off mats

  Good

  Followup

  N/A

• Carpet

  Good

  Followup

  N/A

• Floor tile

  Good

  Followup

  N/A

• Vinyl Base

  Good

  Followup

  N/A

• Paint/Wall Coverings

  Good

  Followup

  N/A

• Window Coverings

  Good

  Followup

  N/A

• Stairs/rails

  Good

  Followup

  N/A

• Teller Line Condition

  Good

  Followup

  N/A

• ADA Teller Station

  Good

  Followup

  N/A

• Furniture

  Good

  Followup

  N/A

• Marketing Materials

  Good

  Followup

  N/A

• Ceiling

  Good

  Followup

  N/A

• Lighting

  Good

  Followup

  N/A

• Exit Lights

  Good

  Followup

  N/A

• Interior Glass

  Good

  Followup

  N/A

• Doors/frames

  Good

  Followup

  N/A

• HVAC Vents

  Good

  Followup

  N/A

• Programable Stats

  Good

  Followup

  N/A

• Storage Rooms

  Good

  Followup

  N/A

• Coupon Booths

  Good

  Followup

  N/A

• Emergency Lighting

  Good

  Followup

  N/A

• Fire Extinguishers

  Good

  Followup

  N/A

• Fire Sprinklers

  Good

  Followup

  N/A

• Current Inspection on File?

  Yes

  No

  N/A

Electrical Room

• Panels

  Good

  Followup

  N/A

• General Condition

  Good

  Followup

  N/A

Elevators

• Current Certificate

  Good

  Followup

  N/A

• Emergency Telephone

  Good

  Followup

  N/A

• Emergency Lighting

  Good

  Followup

  N/A

• Cab Condition

  Good

  Followup

  N/A

• Equipment Room

  Good

  Followup

  N/A

Restrooms

• Sinks/Faucets

  Good

  Followup

  N/A

• Partitions

  Good

  Followup

  N/A

• Dispensers

  Good

  Followup

  N/A

• Lighting

  Good

  Followup

  N/A

• Floor Tile

  Good

  Followup

  N/A

• Floor Drain

  Good

  Followup

  N/A

• Toilets/Valves/Urinals

  Good

  Followup

  N/A

• Cleanliness

  Good

  Followup

  N/A

Janitor Closet

• Water Heater

  Good

  Followup

  N/A

• Sink

  Good

  Followup

  N/A

• Cleanliness

  Good

  Followup

  N/A

BreakRoom

• Sink

  Good

  Followup

  N/A

• Appliances

  Good

  Followup

  N/A

• Flooring

  Good

  Followup

  N/A

• CounterTops

  Good

  Followup

  N/A

• Furniture

  Good

  Followup

  N/A

• Cleanliness

  Good

  Followup

  N/A

HVAC

• Visible / Audible problems

  Good

  Followup

  N/A

• Mechanical Room Condition

  Good

  Followup

  N/A

Roof

• Condition

  Good

  Followup

  N/A

• Access Ladder

  Good

  Followup

  N/A

• Drains

  Good

  Followup

  N/A

Site Visit Notes

• Comments and information about the site

• Site Photos

  Media