Information
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Audit Title
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Document No.
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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
Access/Security
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Auto doors and roller shutters in working order
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Access control system in working order
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CCTV system in working order - all cameras working
Fire Protection Systems
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A - Portable Fire Extinguishers
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B - Fire Hose Reels - Cupboards clean and free from stored materials and rubbish
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C - Fire Doors
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D - Fire Alarm System - No devices isolated &/or in fault
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E - Fire Sprinkler System - Systems at correct pressures
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F - Early Warning Intercommunication System (EWIS)
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G - Emergency Lighting & Exit Signs
Emergency Management
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1. Is the emergency evacuation plan clearly displayed in all areas?
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2. Has a practice drill occurred in the last twelve months?
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3. Are the means of escape paths and emergency exits clear?
Interior Environment
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1. Are floors and surfaces in good condition?
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2. Is the general presentation and cleanliness satisfactory?
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3. Are toilets clean and adequately stocked with supplies?
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4. Is the directory board up to date?
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5. Are vacant areas clean and presentable?
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6. Are lifts clean, well lit and are the emergency phones operational?
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7. Are public facilities and large common areas (i.e food courts, etc) well presented?
Exterior Environment
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1. Are exterior walls and surfaces clean and in good repair?
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2. Are paths and external stairs in good condition?
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3. Are parking areas clean & tidy?
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4. Are driveways clear and free of hazards?
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5. Are landscaped areas well presented & free from rubbish?
Plant & Equipment
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1. Are all restricted access areas locked?
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2. Lifts working okay - Quality of ride, unusual noises etc? Also does LMR has adequate ventilation etc?
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3. Are the Building Maintenance Units (BMU's) serviced regularly?
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4. All AHUs in working order
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5. Chillers in working order
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6. BMS in working order - no alarms/ faults etc.
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7. All pumps operational
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8. Boilers and HWU in working order
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9. Switchboards (Both L&P & Mechanical) - No circuits tripped, faulty/noisy contactors etc.
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10. Emergency Generator - No faults on local control panel. ATS Changeover switches in auto without faults
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11. Are ALL plant rooms neat and tidy, free from debris and trip hazards?
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12. Is the roof area free from debris and trip hazards?
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13. Grease Trap - No spillages. Regular pump outs taking place?
Other Identified Hazards
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Please make a note of any hazards not already identified in this report.
General Comment
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Please make a note of any issues not already identified in this report.
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Inspected by Authorised Representative