CVFM BAC General Workplace Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Evacuation plan displayed

  Yes

  No

  N/A

• 2.4 - Extinguishers hose reels and hydrants tagged and in date?

  Yes

  No

  N/A

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  Media

• 2.5 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.8 - Adequate direction notices for fire exits?

  Safe

  At Risk

  N/A

• 2.9 - Exit doors easily opened from inside?

  Yes

  No

  N/A

• 2.10 - Fire panel indicator board faults?

  Safe

  At Risk

  N/A

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  Media

3.0 - General electrical

• 3.1 -Switchboard condition?

  Safe

  At Risk

  N/A

• 3.2 - All doors locked and drawings in place

  Yes

  No

  N/A

• 3.3 - Light fittings clean and in good condition?

  Yes

  No

  N/A

• 3.4 - GPO condition

  Safe

  At Risk

  N/A

• Electrical compliance issues?

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  Media

4.0 - Building

• Is exterior clean

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• 4.1 - doors and windows <br>Locks fittings

  Safe

  At Risk

  N/A

• 4.2 - Is painting required within the next 12 months

  Yes

  No

  N/A

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  Media

• 4.3 - Roof condition <br>Screws <br>Washers and seals <br>Down pipes <br>Gutters

  Safe

  At Risk

  N/A

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  Media

• 4.4 - Roof access services and tagged

  Yes

  No

  N/A

• 4.8 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

• 4.9 - Are footpaths in good condition?<br>Trip hazards

  Safe

  At Risk

  N/A

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  Media

6.0 - Air conditioning

• 6.1 - Condition of registers

  Yes

  No

  N/A

• 6.2 - Condition of condenser coils/cabinets

  Yes

  No

  N/A

• 6.3 - Any ongoing issues?

  Yes

  No

  N/A

7.0 - Carpark and landscape

• 7.5- Carpark kerbs/drains clean

• 7.1 - Gardens in active growths

  Yes

  No

  N/A

• 7.2 - sufficient mulch cover?

  Yes

  No

  N/A

• 7.3 - Weed control sufficient

  OK

  needs attention

• 7.4 - Irrigation system

  In working order

  Needs attention

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  Media

13.0 - Over all condition and urgent issues and any Tenant issues/Complaints

• Yes

  No

  N/A
Overall condition and any urgent issues,

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• Auditor's signature

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