Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - External
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1.1 - Exterior of building, doors, signage, gardens, car park, and loading docks
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1.2 - Are there any outstanding hazards or issues?
2.0 - Lifts
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2.1 - Check lifts are operating correctly, check car for damage, and working buttons and indicator lights.
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2.2 - Are there any outstanding hazards or issues?
3.0 - Lobby
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3.1 - Check lobby glass, walls, floors, mats, doors, ceiling, lighting, furniture and signage.
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3.2 - Are there any outstanding hazards or issues?
4.0 - Sign in desk
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4.1 - Check sign in desk. Inductions, work permits, key register, hazard register, emergency manuals, daily attendance sheet.
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4.2 - Are there any outstanding hazards or issues?
5.0 - Retail
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5.1 - Check auto doors, lobby glass, walls, ceiling, floors, mats, doors, lighting, furniture, ATMs, signage.
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5.2 - Are there any outstanding hazards or issues?
6.0 - Fire control room
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6.1 - Check for leaks, isolations, pressures and alarms.
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6.2 - Are there any outstanding hazards or issues?
7.0 - Plant/switch/MDF/diesel rooms
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7.1 - Check for noises, signs of leaks, equipment operation, fault indicators, and housekeeping.
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7.2 - Are there any outstanding hazards or issues?
8.0 - Cooling towers
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8.1 - Check dosing equipment, chemical storage, and tower operations.
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8.2 - Are there any outstanding hazards or issues?
9.0 - Contractors on site
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9.1 - Check contractor encountered are working safely, effective controls being used, signed in ,inducted, and good housekeeping.
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9.2 - Are there any outstanding hazards or issues with contractor?
10.0 - Tenancy floor inspections
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10.1 - Check lighting, emergency lights, evac plans, toilets, fire stairs, fire cupboards, fire equipment, riser equipment, walls, ceilings, temperature, floors, and housekeeping.
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10.2 - Are there any outstanding hazards or issues?
Sign Off
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On site representative
