Cromwell Group

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Lighting operational

  Yes

  No

  N/A

• Lighting levels fit for purpose

  Yes

  No

  N/A

• Signage in good condition

  Yes

  No

  N/A

• Seating in good condition

  Yes

  No

  N/A

• DDA requirements in place

  Yes

  No

  N/A

• DDA requirements in good condition

  Yes

  No

  N/A

• Facade free from damage

  Yes

  No

  N/A

• Area free from slip/trip hazar

  Yes

  No

  N/A

• Lighting operational

  Yes

  No

  N/A

• Lighting levels fit for purpose

  Yes

  No

  N/A

• Roller door/boom gate operational

  Yes

  No

  N/A

• Loading dock levelling device operational

  Yes

  No

  N/A

• All doors operational

  Yes

  No

  N/A

• Any slip/trip hazards

  Yes

  No

  N/A

• Clear of clutter

  Yes

  No

  N/A

• Lighting operational

  Yes

  No

  N/A

• Lighting levels fit for purpose

  Yes

  No

  N/A

• Line marking

  good

  average

  poor

• Roller door/boom gates operational

  Yes

  No

  N/A

• Any oil/fluids on floor

  Yes

  No

  N/A

• Exhaust/jet fans operational

  Yes

  No

  N/A

• Co2 sensors within certification date

  Yes

  No

  N/A

• Any slip/trip hazards

  Yes

  No

  N/A

• Bins in good condition

  Yes

  No

  N/A

• Evidence of pests

  Yes

  No

  N/A

• Lights operational

  Yes

  No

  N/A

• Lighting levels fit for purpose

  Yes

  No

  N/A

• Exhaust operational

  Yes

  No

  N/A

• Air conditioning operational

  Yes

  No

  N/A

• Area clean

  Yes

  No

  N/A

• Doors operational

  Yes

  No

  N/A

• Lighting operational

  Yes

  No

  N/A

• Lighting levels fit for purpose

  Yes

  No

  N/A

• Furniture clean and free of damage

  Yes

  No

  N/A

• Plants in good condition

  Yes

  No

  N/A

• Directory board in good condition

  Yes

  No

  N/A

• Entry turn style operational

  Yes

  No

  N/A

• Floor in good condition

  Yes

  No

  N/A

• Area free of slips/trips

  Yes

  No

  N/A

Fire pump/control room

• Lights operational

  Yes

  No

  N/A

• Light levels fit for purpose

  Yes

  No

  N/A

• Room clear of cluttered

  Yes

  No

  N/A

• All valves open

  Yes

  No

  N/A

• All pressures within design

  Yes

  No

  N/A

• Pumps sets free of faults

  Yes

  No

  N/A

• Pump sets fuel levels greater the 75%

  Yes

  No

  N/A

• No faults on FIP

  Yes

  No

  N/A

• No isolations on FIP

  Yes

  No

  N/A

• Correct signage, including PPE signage

  Yes

  No

  N/A

Mechanical

• Lights operational

  Yes

  No

  N/A

• Light levels fit for purpose

  Yes

  No

  N/A

• Free from clutter

  Yes

  No

  N/A

• Sign of any issues

  Yes

  No

  N/A

Main switch room

• Lights operational

  Yes

  No

  N/A

• Light levels fit for purpose

  Yes

  No

  N/A

• Free from clutter

  Yes

  No

  N/A

• Sign of any issues

  Yes

  No

  N/A

Generator

• Lights operational

  Yes

  No

  N/A

• Light levels fit for purpose

  Yes

  No

  N/A

• Free from clutter

  Yes

  No

  N/A

• Sign of any issues

  Yes

  No

  N/A

• Fuel levels greater the 75%

  Yes

  No

  N/A

Roof top

• Free from clutter

  Yes

  No

  N/A

• No loose objects

  Yes

  No

  N/A

• Anchor points all certified and current

  Yes

  No

  N/A

• BMU in good condition

  good

  average

  poor