Edcon

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by Deon Maritz

• Location
  Address

Plumbling

• No water pipe leaks

  Yes

  No

  N/A

• Geysers replace with hydraboil

  Yes

  No

  N/A

Electrical

• Electrical db

  Safe

  At Risk

  N/A

• No New plugs installed

  Yes

  No

  N/A

Generator

• Do site have own generator

  Yes

  No

  N/A

• Logbook utd

  Yes

  No

  N/A

• Generator in alarm

  Yes

  No

  N/A

• Fuel level above 75%

  Yes

  No

  N/A

• Battery terminals secure

  Yes

  No

  N/A

• Generator room clean

  Safe

  At Risk

  N/A

Fire protection

• Store own fire panel

  Yes

  No

  N/A

• No alarms on fire panel

  Yes

  No

  N/A

• Smoke vents exstraction in order

  Yes

  No

  N/A

• Fire panel last service

Shop front doors

• Doors glide and tracks in far condition

  Yes

  No

  N/A

• Glass panes not cracked or smashed

  Yes

  No

  N/A

• Hinges and locks in good condition

  Yes

  No

  N/A

Roller shatter doors

• Does store have roller shutter doors

  Yes

  No

  N/A

• Catrol chains and pullys in order

  Yes

  No

  N/A

• Slates and tracks operational

  Yes

  No

  N/A

Vertical transport

• In store lifts, hoist and escalators

  Yes

  No

  N/A

• Log book utd

  Yes

  No

  N/A

• Visably in good condition

  Yes

  No

  N/A

Sump pumps

• In store sump pumps

  Yes

  No

  N/A

• Sump pump alarms in order

  Yes

  No

  N/A

• Sump pumps in working order

  Yes

  No

  N/A

HVAC

• HVAC operational

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

Building fabrics

• Tiles in good condition

  Safe

  At Risk

  N/A

• Back of house fire passage clear

  Safe

  At Risk

  N/A

• Ceiling tiles in good condition

  Yes

  No

  N/A

• GENERAL

  Yes

  No

  N/A

• Facilities Manager

  Sign

• Store Manager

  Sign