CWS Apartment Homes Acquisition Audit V3

• Property Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Persons present

Claim Information - Incident Reports

• Are files available? Review and note any concerns or patterns.

  Yes

  No

  N/A

• Add media

  Media

Premise Security Liability

• Is Key Control present? Note KeyTrac/Handy Trac/Manual.

  Yes

  No

  N/A

• Add media

  Media

• If manual, is key log present?

  Yes

  No

  N/A

• Add media

  Media

• Does property have a security program, onsite officers, patrol? Note vendor and if armed.

  Yes

  No

  N/A

• Add media

  Media

• Does property have a security system? If monitored, note vendor.

  Yes

  No

  N/A

• Add media

  Media

• Does property have cameras? Note if monitored.

  Yes

  No

  N/A

• Add media

  Media

• Are cameras serviced regular? Note vendor.

  Yes

  No

  N/A

• Add media

  Media

• Is property lighting adequate?

  Yes

  No

  N/A

• Add media

  Media

• Does property have electronically controlled access gates or sidewalk gates? Note type of entry, i.e. gate fobs, cards, etc.

  Yes

  No

  N/A

• Add media

  Media

• Is height of shrubs/trees such appropriately trimmed to limit hiding areas?

  Yes

  No

  N/A

• Add media

  Media

• Are doors and windows secured?

  Yes

  No

  N/A

• Add media

  Media

• Is property free of underground water wells?

  Yes

  No

  N/A

• Is property free of underground storage tanks?

  Yes

  No

  N/A

Mold Risk Exposures/Moisture

• Does property have a mold/moisture policy or O&M program?

  Yes

  No

  N/A

• Does property have an abatement/remediation team?

  Yes

  No

  N/A

• Does property regularly schedule inspections for wet areas? Note any concerns.

  Yes

  No

  N/A

• Any chronic foundation and/or water infiltration issues? Note concerns.

  Yes

  No

  N/A

• Any evidence of chronic roof/gutter deficiencies? Note concerns.

  Yes

  No

  N/A

• Are vents cleaned regularly? Note any specific concerns.

  Yes

  No

  N/A

• Does property have bathroom exhaust fans?

  Yes

  No

  N/A

• Review log for mold/moisture records. Note specific concerns or patterns.

  Yes

  No

  N/A

• Is flow/site drainage adequate? Note concerns or deficiencies.

  Yes

  No

  N/A

Fitness Center

• Is equipment in acceptable/safe condition. Note deficiencies or concerns.

  Yes

  No

  N/A

• Are cables in good condition? Note deficiencies, or concerns.

  Yes

  No

  N/A

• Are electrical power sources grounded?

  Yes

  No

  N/A

• Is fitness center free of trip hazards.? Note concerns.

  Yes

  No

  N/A

• Are outlets on GFI if water present?

  Yes

  No

  N/A

• Is entry secured/code functioning (if applicable)?

  Yes

  No

  N/A

• Are treadmills on 20 AMP dedicated circuit?

  Yes

  No

  N/A

• Does fitness center have appropriate signage? Rules, warnings, et.

  Yes

  No

  N/A

Tanning Beds

• Are all users required to sign waiver/release?

  Yes

  No

  N/A

• Does property have a sign in sheet? Does tanning bed have property signage?

  Yes

  No

  N/A

• Does property comply with local jurisdiction operator certification and licensing requirements? Note requirements.

  Yes

  No

  N/A

• Is disinfectant available?

  Yes

  No

  N/A

• Are goggles available?

  Yes

  No

  N/A

Slip, Trip and Fall Hazards

• Are carpets/rugs secured and free of trip hazards? (in all common areas)

  Yes

  No

  N/A

• Add media

  Media

• Are bolts in stair treads secure and free of rust?

  Yes

  No

  N/A

• Add media

  Media

• Are grounds maintained free of trip hazards, holes, uneven ground conditions?

  Yes

  No

  N/A

• Add media

  Media

• Is parking lot free of holes, cracks and gaps?

  Yes

  No

  N/A

• Add media

  Media

• Is property free of tiled or slick surfaces or are they appropriately marked when wet?

  Yes

  No

  N/A

• Add media

  Media

• Are sidewalks/walk areas free of obstacles?

  Yes

  No

  N/A

• Add media

  Media

• Are building numbers visible and lighted?

  Yes

  No

  N/A

• Add media

  Media

• Is property free of oil and grease accumulations?

  Yes

  No

  N/A

• Add media

  Media

• Does property have adequate outside lighting, including parking, pathways, walkways, garages and carports?

  Yes

  No

  N/A

• Add media

  Media

Retaining Areas

• Are rails present on all drop offs?

  Yes

  No

  N/A

• Add media

  Media

• Are retaining areas free of exposed pipes?

  Yes

  No

  N/A

• Add media

  Media

• Are all drain covers present and installed properly?

  Yes

  No

  N/A

• Add media

  Media

• Are stairs free from crumbling, unsecured joints, and rust areas?

  Yes

  No

  N/A

• Add media

  Media

Fire Hazards

• Is property free from exposed wiring?

  Yes

  No

  N/A

• Add media

  Media

• Does property have a "no grills on patios" policy?

  Yes

  No

  N/A

• Add media

  Media

• Are electrical outlets secured and free from electrical hazards?

  Yes

  No

  N/A

• Add media

  Media

• Are flammables appropriately stored?

  Yes

  No

  N/A

• Add media

  Media

Fire Sprinkler System

• Does property have fire sprinkler system? Note wet or dry.

  Yes

  No

  N/A

• Is system tested monthly or as required by manufacturer. Review test records, note last test.

  Yes

  No

  N/A

• Is system inspected annually? Note date of last inspection.

  Yes

  No

  N/A

• Is backflow inspected annually (or as required by local jurisdiction)? Note date of las inspection.

  Yes

  No

  N/A

• Is gylcol system present? Note any concerns.

  Yes

  No

  N/A

• Are closet heaters in working condition?

  Yes

  No

  N/A

• Are spare heads/tools available?

  Yes

  No

  N/A

• Is condition of riser rooms acceptable?

  Yes

  No

  N/A

• Are riser rooms accessible or locked- does it comply with local jurisdictional requirements?

  Yes

  No

  N/A

• Are 5-year gauges present and working?

  Yes

  No

  N/A

• Are isolation valves present and working?

  Yes

  No

  N/A

• Is fire pump in good condition?

  Yes

  No

  N/A

• Is fire pump fuel present if applicable?

  Yes

  No

  N/A

• Is a fire system generator present?

  Yes

  No

  N/A

• Note # of floors.

  Yes

  No

  N/A

• If dry system, is air compressor system present? Note any vendor/maintenance agreements.

  Yes

  No

  N/A

• Is property a mid-rise or high rise builidng?

  Yes

  No

  N/A

• Are exits marked?

  Yes

  No

  N/A

• Are emergency exit routes posted at elevators?

  Yes

  No

  N/A

• Is emergency lighting present and in working condition?

  Yes

  No

  N/A

• Are fire extinguishers present as required by local jurisdiction (in each unit or each building)?

  Yes

  No

  N/A

• Are fire extinguishers inspected annually or as required by local jurisdiction? Note date of last inspection.

  Yes

  No

  N/A

Winter Hazards

• Are exterior controls present to mitigate winter risks?

  Yes

  No

  N/A

• Add media

  Media

• Does the property have freeze/thaw and/or black ice condition potential (bridges, etc.)?

  Yes

  No

  N/A

• Add media

  Media

• Are mopping and melt control procedures in place for interior space?

  Yes

  No

  N/A

• Add media

  Media

• Are freeze sensors present on irrigation systems?

  Yes

  No

  N/A

• Add media

  Media

• Does property have barricades and warning signage?

  Yes

  No

  N/A

• Add media

  Media

• Add media

  Media

• Does property have appropriate equipment (snow plow, etc)?

  Yes

  No

  N/A

• Add media

  Media

• Does property have contracts in place for snow/ice removal?

  Yes

  No

  N/A

• Add media

  Media

Pools

• Are permits present and up to date?

  Yes

  No

  N/A

• Is Emergency (911) Phone present and working?

  Yes

  No

  N/A

Pool Safety

• Is life ring with floating rope present and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is shepherd's hook/fiberglass pole present and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Does pool have emergency shutoff?

  Yes

  No

  N/A

• Add media

  Media

• Does pool have approved drain covers (including spares) on site>

  Yes

  No

  N/A

• Add media

  Media

• Is pool area free of trip hazards?

  Yes

  No

  N/A

• Add media

  Media

• Are gates self locking, self closing?

  Yes

  No

  N/A

• Add media

  Media

• Are gate latches compliant with local height requirements (to prevent reach over)?

  Yes

  No

  N/A

• Add media

  Media

• Are pool lights present and working?

  Yes

  No

  N/A

• Is pool fence in good condition, rust free?

  Yes

  No

  N/A

• Add media

  Media

• Is fence free of stepholds?

  Yes

  No

  N/A

• Add media

  Media

• Is pump room and seals in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is electrical grounded in pump room?

  Yes

  No

  N/A

• Add media

  Media

• Are pressure gauges present ad in working condition?

  Yes

  No

  N/A

• Add media

  Media

• Are flow meters present and in working condition?

  Yes

  No

  N/A

• Add media

  Media

• Are all pipes labeled?

  Yes

  No

  N/A

• Add media

  Media

• Does property have appropriate chemical storage?

  Yes

  No

  N/A

• Add media

  Media

• Is pump area properly secured?

  Yes

  No

  N/A

• Add media

  Media

• Does pump area have required signage (HazCom, employee only)?

  Yes

  No

  N/A

• Add media

  Media

• Does pump area have adequate ventilation?

  Yes

  No

  N/A

• Add media

  Media

• Is equipment in acceptable/safe condition?

  Yes

  No

  N/A

• Add media

  Media

• Is backwash operable?

  Yes

  No

  N/A

• Add media

  Media

• Is filter in acceptable condition?

  Yes

  No

  N/A

• Add media

  Media

• Is sand maintained properly? Note date of last change.

  Yes

  No

  N/A

• Is sight glass clear and in good condition?

  Yes

  No

  N/A

• Are Vac alerts present and in working condition?

  Yes

  No

  N/A

• Are vacumn breakers present and in working condition?

  Yes

  No

  N/A

• Add media

  Media

• Are GFCI's placed where needed/required?

  Yes

  No

  N/A

• Are steps/ladders in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is tile/coping, interior of pool in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are depth markers/universal symbols present?

  Yes

  No

  N/A

• Add media

  Media

• Is belly band at 5'?

  Yes

  No

  N/A

• Is toe tile in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are heater(s) in working condition?

  Yes

  No

  N/A

• Are heaters over 200,000 BTU's inspected? Note date of last inspection.

  Yes

  No

  N/A

• Are gas connections in good condition?

  Yes

  No

  N/A

• Add media

  Media

Does pool signage include:

• No diving?

  Yes

  No

  N/A

• Pool Rules?

  Yes

  No

  N/A

• No lifeguard on duty?

  Yes

  No

  N/A

• Emergency Phone?

  Yes

  No

  N/A

• Emergency (911) phone directional signage?

  Yes

  No

  N/A

• Add media

  Media

Pool Furniture

• Is furniture in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are frames stable and free of sharp edges?

  Yes

  No

  N/A

• Add media

  Media

• Are straps in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are umbrellas in proper bases?

  Yes

  No

  N/A

• Add media

  Media

BBQ Grills

• Is fire extinguisher in close proximity?

  Yes

  No

  N/A

• Add media

  Media

• Note whether gas, charcoal, propage.

  Yes

  No

  N/A

• Are grills on a shutoff timer?

  Yes

  No

  N/A

• Add media

  Media

• Are shutoff's located away from grills?

  Yes

  No

  N/A

• Add media

  Media

• Is overall condition acceptable? Grates, knobs, counters, burners, etc?

  Yes

  No

  N/A

• Add media

  Media

• Is metal ash bucket present?

  Yes

  No

  N/A

• Add media

  Media

Sports/Tennis/Basketball Courts

• Is appropriate signage present?

  Yes

  No

  N/A

• Add media

  Media

• Is lighting appropriate and in working condition?

  Yes

  No

  N/A

• Add media

  Media

• Are wind screens present and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are gates present and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is fencing in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is decking in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Yes

  No

  N/A

Parking Structures - Note type of structure (i.e. common concrete structure, attached individual garages, detached individual garages)

• Is parking structure sprinklered? Note wet or dry system.

  Yes

  No

  N/A

• Does parking structure have carbon monoxide system? Adequate in and working condition?

  Yes

  No

  N/A

• Is parking structure a multiple-space concrete structure?

  Yes

  No

  N/A

• Is parking structure lighting adequate?

  Yes

  No

  N/A

• Are speed bumps in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Does parking structure have adequate drainage?

  Yes

  No

  N/A

• Add media

  Media

• Are speed limit signs posted?

  Yes

  No

  N/A

• Is parking structure free of blind spots?

  Yes

  No

  N/A

• Is parking structure frame in good condition and free of rust?

  Yes

  No

  N/A

• Add media

  Media

• Is decking in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is flashing present and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is striping/sealant in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are barrier cables in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is floor surface in good condition? Specify concrete or asphalt?

  Yes

  No

  N/A

• Add media

  Media

• Is max height limit sign present and accurate?

  Yes

  No

  N/A

• Add media

  Media

• Is structure free of any evidence of leaking on vehicles (check incident reports)?

  Yes

  No

  N/A

• Add media

  Media

• Is transition are of garage to building appropriate?

  Yes

  No

  N/A

• Add media

  Media

• Is structure free of shifting issues and/or trip hazards?

  Yes

  No

  N/A

• Add media

  Media

• Is structure free of any pedestrian hazards?

  Yes

  No

  N/A

• Is emergency lighting present and in working condition?

  Yes

  No

  N/A

• Is the structure clean and well maintained?

  Yes

  No

  N/A

• Add media

  Media

Compactor Areas

• Does property have trash compactors?

  Yes

  No

  N/A

• Are compactors owned or leased?

  Owned

  Leased

• Is appropriate signage present?

  Yes

  No

  N/A

• Add media

  Media

• Are service records maintained? Note age of motor/manufacturer.

  Yes

  No

  N/A

• Are dumpster tracks in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are dumpster wheels in good condition?

  Yes

  No

  N/A

• Note method of transport from trash chute to compactor, or compactor to pick up location. (manual/vehicle)

  Yes

  No

  N/A

• Is dumpster/compactor well maintained and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are enclosures present and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are electrical components free from hazards?

  Yes

  No

  N/A

• Is compactor motor well maintained an in working conditioin?

  Yes

  No

  N/A

• Are hoses adequate and in good condition?

  Yes

  No

  N/A

• Are fluids maintained? Note last inspection.

  Yes

  No

  N/A

• Is access limited to employees only?

  Yes

  No

  N/A

• Does compactor have start lockout for non-employees?

  Yes

  No

  N/A

• Is compactor area properly ventilated?

  Yes

  No

  N/A

• Is compactor area adequately lighted?

  Yes

  No

  N/A

• Has compactor been tested as required by manufacturer/city?

  Yes

  No

  N/A

Trash Chutes

• Does property have trash chutes?

  Yes

  No

  N/A

• Are fire doors in good condition and working properly?

  Yes

  No

  N/A

• Add media

  Media

• Are chutes well maintained and clean? Do chutes have wash down system?

  Yes

  No

  N/A

• Are chutes sprinklered? (head and tail)

  Yes

  No

  N/A

• Are extinguishers present?

  Yes

  No

  N/A

• Are drains present?

  Yes

  No

  N/A

• Are doors free from damage?

  Yes

  No

  N/A

• Add media

  Media

Boiler System

• Does property have a boiler system?

  Yes

  No

  N/A

• Is access restricted to employees only and proper signs posted on entry door?

  Yes

  No

  N/A

• Is equipment well maintained and in working condition?

  Yes

  No

  N/A

• Is boiler room well maintained and in clean condition?

  Yes

  No

  N/A

• Add media

  Media

• Are boiler rooms free from debris (not used as storage, no flammables)?

  Yes

  No

  N/A

• Add media

  Media

• Is boiler room adequately ventilated?

  Yes

  No

  N/A

• Is emergency cutoff signage present?

  Yes

  No

  N/A

• Does property maintain an inspection log? Note date of last inspection.

  Yes

  No

  N/A

• Are permits up to date?

  Yes

  No

  N/A

• Is fire extinguisher present?

  Yes

  No

  N/A

Safety Program

• Does property currently have programs in place?

  Yes

  No

  N/A

• Does property have a MSDS books in all chemical storage areas and is it up to date?

  Yes

  No

  N/A

Preventative Maintenance

• Review preventative maintenance programs and note any concerns or deficiencies.

  Yes

  No

  N/A

Tools

• Request/Review inventory list that will convey.

  Yes

  No

  N/A

• Does property have fireproof safe/chemical storage?

  Yes

  No

  N/A

• Will golf carts convey? Note specific carts.

  Yes

  No

  N/A

• Are carts in good condition? Note concerns. (Brakes, tires, batteries, lights, horn, fire ext., chargers)

  Yes

  No

  N/A

• Add media

  Media

• Are fiberglass ladders available?

  Yes

  No

  N/A

• Does property have a GFI extension cord?

  Yes

  No

  N/A

• Does property have an appliance dolly and will it convey?

  Yes

  No

  N/A

• Does property have a hot water heater lift set and will it convey?

  Yes

  No

  N/A

PPE

• Are back braces available?

  Yes

  No

  N/A

• Respirators and appropriate cartridges available?

  Yes

  No

  N/A

• Gloves available?

  Yes

  No

  N/A

• First aid kit present and stocked?

  Yes

  No

  N/A

• Add media

  Media

• Eye wash kit available and stocked?

  Yes

  No

  N/A

• Add media

  Media

• Goggles available?

  Yes

  No

  N/A

• Is rain gear available?

  Yes

  No

  N/A

• Is LOTO available and in use?

  Yes

  No

  N/A

• Are bloodborne pathogen kits available?

  Yes

  No

  N/A

Catastrophe Exposures

• Note earthquake exposure, if any.

  Yes

  No

  N/A

• Note flood hazard, if any.

  Yes

  No

  N/A

• Note hurricane exposure, if any.

  Yes

  No

  N/A

• Does property have emergency response in place?

  Yes

  No

  N/A

• Are emergency tools/equipment available?

  Yes

  No

  N/A

Property Exterior

• Is siding in good condition? Note type.

  Yes

  No

  N/A

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  Media

• Is stucco in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is masonry in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is siding/stucco free from tree/landscape damage or potential damage?

  Yes

  No

  N/A

• Add media

  Media

• Is siding/stucco free from any evidence of water intrusion at trim areas?

  Yes

  No

  N/A

• Add media

  Media

Wood Trim

• Is wood trim in good condition and free from rot? Note concerns.

  Yes

  No

  N/A

• Add media

  Media

• Any evidence of water damage present on trim?

  Yes

  No

  N/A

• Add media

  Media

• Evidence of termites?

  Yes

  No

  N/A

• Add media

  Media

• Evidence of carpenter ant damage?

  Yes

  No

  N/A

• Add media

  Media

Foundations

• Any deficiencies? Note specific concerns.

  Yes

  No

  N/A

• Add media

  Media

• Soil at acceptable levels?

  Yes

  No

  N/A

• Add media

  Media

• Any cracks visible?

  Yes

  No

  N/A

• Add media

  Media

• An exposed rebar?

  Yes

  No

  N/A

• Add media

  Media

Miscellaneous

• Condition of electrical boxes acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Condition of cable boxes acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Site map of cutoffs available. Make copy.

  Yes

  No

  N/A

• Water cutoffs in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Condition of sewer clean outs acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Condition of electrical shutoffs acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Condition of gas shutoffs acceptable?

  Yes

  No

  N/A

• Add media

  Media

• Is irrigation adequate and on separate meter?

  Yes

  No

  N/A

• Add media

  Media

• Is property free from water pooling/low areas?

  Yes

  No

  N/A

• Add media

  Media

• Are sidewalks in good condition, free of cracks and crumbles?

  Yes

  No

  N/A

• Add media

  Media

• Is property free of metal or plastic edging at walk areas? Note locations

  Yes

  No

  N/A

• Add media

  Media

• Are exterior storage areas free of damage?

  Yes

  No

  N/A

• Add media

  Media

• Is shop clean and organized? Stocked?

  Yes

  No

  N/A

• Add media

  Media

• Are laundry rooms clean and vents free of lint?

  Yes

  No

  N/A

• Add media

  Media

• Are dog parks well maintained and free of hazards? Have proper signage?

  Yes

  No

  N/A

• Add media

  Media

• Are fountains maintained and in working condition?

  Yes

  No

  N/A

• Add media

  Media

• Does property have exterior fencing?

  Yes

  No

  N/A

• Is fence in good repair?

  Yes

  No

  N/A

• Mail center available? Note condition of boxes and accessibility.

  Yes

  No

  N/A

• Car washes in good condition?

  Yes

  No

  N/A

Playgrounds

• Does property have a playground/playscape?

  Yes

  No

  N/A

• Is playground well maintained and in good condition? Note approximate age of equipment, last inspection.

  Yes

  No

  N/A

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• Acceptable level of ground cover present?

  Yes

  No

  N/A

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• Is appropriate signage present?

  Yes

  No

  N/A

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• Is playground from any urgent safety concerns?

  Yes

  No

  N/A

Roofing

• Is roof in good condition. Note approximate age.

  Yes

  No

  N/A

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• Is decking in good condition?

  Yes

  No

  N/A

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• Shingles in good condition? Note type of shingle.

  Yes

  No

  N/A

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• Is siding in good condition?

  Yes

  No

  N/A

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• Are metal caps in good condition?

  Yes

  No

  N/A

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• Is flashing in good condition?

  Yes

  No

  N/A

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• Is roof edging in good condition?

  Yes

  No

  N/A

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• Are gutters present and in good condition? Free of debris?

  Yes

  No

  N/A

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• Are downspouts present and in good condition? Splash blocks present?

  Yes

  No

  N/A

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• Free from visible tree rubs?

  Yes

  No

  N/A

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• Does roof have adequate attic ventilation?

  Yes

  No

  N/A

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• Are dryer vents installed and free of debris/lint?

  Yes

  No

  N/A

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• Are ridge vents present and in acceptable condition?

  Yes

  No

  N/A

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• Are soffit vents in acceptable condition?

  Yes

  No

  N/A

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• Is attic access secure and for employees only?

  Yes

  No

  N/A

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• Are chimney's in acceptable condition?

  Yes

  No

  N/A

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• Does property conduct annual fireplace inspections? Note date of last inspection.

  Yes

  No

  N/A

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• Is flashing in acceptable condition?

  Yes

  No

  N/A

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• Is roof free from water pooling?

  Yes

  No

  N/A

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• Does property have stairs/wall mounted ladders to roof? Note condition.

  Yes

  No

  N/A

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• Are electrical disconnects/wiring for AC disconnects present, in good condition and secure?

  Yes

  No

  N/A

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• Are electrical disconnects/wiring for AC disconnects in conduit?

  Yes

  No

  N/A

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• Are cable/TV antennae's sealed and mounted appropriately?

  Yes

  No

  N/A

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• Are any other items mounted or connected to roof?

  Yes

  No

  N/A

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Access Gates

• Does property have access gates? Note how many.

  Yes

  No

  N/A

• Are knox locks present and in working condition?

  Yes

  No

  N/A

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• Does each gate have indemnification signs posted?

  Yes

  No

  N/A

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• Are gates free from exposed bolts or other hazards?

  Yes

  No

  N/A

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• Are appropriate/required guards in place?

  Yes

  No

  N/A

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• Is overall condition of gates acceptable?

  Yes

  No

  N/A

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• Are loop detectors present and in working condition?

  Yes

  No

  N/A

• Are safety eyes present and in working condition?

  Yes

  No

  N/A

• Are maintenance logs kept? Note last inspection.

  Yes

  No

  N/A

• Is a maintenance agreement in place for gates?

  Yes

  No

  N/A

• Note type and brand of opener (swing, rollup or slide)

  Yes

  No

  N/A

• Are appropriate permits in place, if applicable?

  Yes

  No

  N/A

Confined Spaces

• Identify all confines spaces (lift stations, meter vaults, etc.)

  Yes

  No

  N/A

• Are lift stations present?

  Yes

  No

  N/A

• Covers/secured?

  Yes

  No

  N/A

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• Note Vendor/maintenance agreement.

  Yes

  No

  N/A

• Monitored? Note vendor.

  Yes

  No

  N/A

• Metal glass cans

• Face shields

• Moisture meter

• First aid kit

• LOTO

• Respirators

• Chemical gloves

• Hearing PPE

• Cart caddy

• Flammables cabinet

• Fiberglass ladders

• Appliance dolly

• GFI extension cord

• Back braces

• Eye wash station

• Signage -pool

• Signage - boiler rooms

• Signage-access gates

• Signage - fitness center

• Signage -cameras

• Pool safety equipment-fiberglass shepherd hook

• Pool safety - coast guard approved life ring with rope

• 911 phone -working

• Golf cart fire extinguishers

• Does property have immediate repair concerns? List below.

  Yes

  No

  N/A