Information
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Document No.
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Picture of building
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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
Building information
Building details
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Number of residential lots?
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Number of commercial lots?
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Number of floors?
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Number of car park floors?
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Is there a manager on site at this location?
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Contact name:
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Contact details:
Building numbers
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ASE no.
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FIP phone no.
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Lift phone no.
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Hydraulic meter no.
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Electric NMI no.
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Gas meter no.
Reason for visit
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Defect Inspection
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Routine inspection
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Accident / near miss / incident
Previous inspection
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Has the last inspection been reviewed?
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Are there any outstanding actions?
Building condition
Lighting
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Good natural lighting
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Lighting in good working order?
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Is there lighting stock on site?
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Who is responsible for changing light fittings?
Garden
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Additional notes
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Is there any sign of damage?
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Is there any sign of dying plants?
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Is a contractor engaged to service the gardens
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Company name
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Frequency of maintenance
- weekly
- fortnightly
- monthly
- quarterly
- biannually
- annually
- never
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Review gardening contract
Exterior facade
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Additional notes
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Is there any sign of damage?
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Is there any sign of graffiti?
Glass
Internal
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How often are the internal windows cleaned?
- weekly
- fortnightly
- monthly
- quarterly
- biannually
- annually
- never
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Additional notes
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Is there any sign of damage?
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Additional notes
External
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How are the external windows cleaned
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How many times a year are the inaccessible windows cleaned?
- weekly
- fortnightly
- monthly
- quarterly
- biannually
- annually
- never
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Additional notes
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Date of last clean
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Is there any sign of damage?
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Additional notes
Loading bays
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Additional notes
Common area
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Additional notes
Storage
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Additional notes
Office
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Additional notes
Essential Safety Measures
E.S.M log book
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Is a logbook present on site?
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Location:
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Generate and supply new logbook for site
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Is the certificate of occupancy displayed in the ground foyer?
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Supply and install of certificate in foyer
Fire services
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Name of servicing contractor
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FIP ASE number
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Evacuation plan displayed?
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Photo of evacuation plan
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Are fire services being maintained as per the occupancy certificate?
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Equipment located on site
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Hose reels
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Lay flat hose
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Hydrants
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Extinguishers
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Sprinklers
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Diesel pump
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Electric pump
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Fire indicator panel
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Fire service log books maintained on site
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Location
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Date of last fire service?
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Fire alarm system functioning correctly?
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Extinguishers recently serviced?
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Date of last service
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Hose reels recently serviced?
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Date of last service
Mechanical services
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Name of service contractor
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Equipment located on site
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Car park exhausts
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Co2 sensors
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Boilers
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Splits
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Condensers
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Filters
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Dampeners
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Date of last service
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Servicing contractor
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Chiller
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Cooling tower
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Date of last audit
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Servicing contractor
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Auditing contractor
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Has the esm log book been signed?
Means of egress
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Name of service contractor
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Date of last service
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Has the esm log book been signed?
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Date of last service
Path of travel / discharge to and from exits
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Is the path clear of obstructions that encroach on or into the designated path of travel?
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Ensure no unauthorised alterations have been carried out on these sections.
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Ensure exits have not been blocked.
Fire / smoke doors
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Is there a log of all fire doors on site?
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Are the doors and associated equipment in working order? (Seals undamaged, etc)
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Do the automatic closing facilities work?
Exits
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Ensure no unauthorised alterations have been made that could compromise the building integrity
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Ensure no obstructions have occurred that may obstruct the door swing
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Ensure no tampering or interference with the self closing or automatic operation of the fire doors.
Emergency lighting & signs
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Name of servicing contractor
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Is a lighting logbook present on site?
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Location:
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Determine electrical contractor and obtain copy of most recent report
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Has an emergency lighting and sign report been completed in the last 6 months
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Date of last report
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Has the esm log book been signed by the electrical contractor?
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Have faulty fittings been replaced?
Lifts
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Servicing contractor
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Has the esm log book been signed?
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Date of last service
Annual inspection
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Servicing contractor
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Has the esm log book been signed?
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Date of last service
Annual audit
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Servicing contractor
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Date of last annual audit?
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Copy of report stored on site?
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Location:
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Has the esm log book been signed?
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Date of last service
Preventative Maintenance
Car park entry/exit door
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Are there any car park access/ egress gates located on site
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How many?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Location
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Type
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Who has authority to operate gates
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Are the gates monitored by access control?
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Is there an agreement in place to maintain/ clean gates?
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Frequency of service
Auto doors
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Are there any auto doors located on site
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How many?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Location
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Who has authority to operate doors
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Are the doors monitored by access control
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Is there an agreement in place to maintain/ clean doors?
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Frequency of service
Access lifts
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Are there any access lifts located on site
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How many?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Location
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Who has authority to operate lift?
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Is there an agreement in place to maintain/ clean lift?
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Frequency of service
Waste units / chutes
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Is there a compactor located on site
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Who has authority to operate compactor?
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Is there an agreement in place to maintain compactor?
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Frequency of service
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Are there waste chutes located on site?
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Is there an agreement in place to maintain/clean chutes
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Frequency of service
Pest control
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Is there an agreement in place for pest control?
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Frequency of service
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Seek quotes for ongoing maintenance
Cleaning
Waste management
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Garbage?
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Number of bins?
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Recycling?
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Number of bins?
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How often are the bins cleaned?
- weekly
- fortnightly
- monthly
- quarterly
- biannually
- annually
- never
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Date of last clean?
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Engage contractor to clean bins
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Is there a s.w.m.s for waste removal?
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Do employees have the correct p.p.e for the task?
Toilets
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Are there toilets located on site?
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Men's toilet located on site
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How many toilets?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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How many urinals?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Are the toilets in operational order?
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Are the urinals all operational?
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Toilet roll holder?
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Urinal cakes?
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Sanitary bin?
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Syringe disposal?
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Spray unit
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Soap dispenser?
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Women's toilet located on site
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How many toilets?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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How many urinals?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Are the toilets in operational order?
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Are the urinals all operational?
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Toilet roll holder?
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Urinal cakes?
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Sanitary bin?
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Syringe disposal?
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Spray unit
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Soap dispenser?
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Disabled toilet located on site
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How many toilets?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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How many urinals?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Are the toilets in operational order?
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Are the urinals all operational?
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Toilet roll holder?
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Urinal cakes?
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Sanitary bin?
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Syringe disposal?
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Spray unit
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Soap dispenser?
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Unisex toilet located on site
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How many toilets?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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How many urinals?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Are the toilets in operational order?
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Are the urinals all operational?
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Toilet roll holder?
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Urinal cakes?
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Sanitary bin?
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Syringe disposal?
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Spray unit
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Soap dispenser?
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Is there a s.w.m.s for toilet cleaning?
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Do employees have the correct p.p.e for the task?
Car park cleaning
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Is there an agreement in place for car park cleaning?
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Frequency of service
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Seek quotes for ongoing maintenance
Window cleaning
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Is there an agreement in place for window cleaning
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Servicing contractor
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Frequency of service
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Seek quotes for ongoing maintenance
Safety
First Aid
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First aid kit located on site?
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Supply and deliver first aid kit on site.
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Location
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Are cabinet / kits clean and orderly?
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Clearly labelled?
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Easy access?
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Employees aware of first aid location?
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Are all contents within their expiry date?
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Are emergency numbers displayed?
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Display emergency numbers.
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Are staff trained in first aid and CPR?
Personal Protective Equipment P.P.E
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Protective glasses
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Earmuffs / ear plugs
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Gloves
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Face / dust masks
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Rubber gloves
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Protective boots
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Overalls
Incident registry
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Incident registry located on site?
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Supply and deliver on site.
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Location
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Clearly labelled?
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Easy access?
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Employees aware of incident register?
Ladders
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What ladders are located on site?
- 0
- 3"
- 6"
- 9"
- 10"
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Are ladders non conductive? ( wood or fibre glass)?
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Are ladders in good condition?
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S.w.m.s located on site
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Supply swms for ladder use
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Used according to instructions?
Tools & Equipment
Chemical safety
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Material safety data sheets available for all chemicals?
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Risk assessment completed for all substances?
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Are all containers labelled correctly?
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Is adequate ventilation provided?
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Are workers trained in the correct use of chemicals?
Electrical safety
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Safety switches installed?
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No double adapters in use?
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Electrical leads and equipment tested and tagged in last 6 months?
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Date of last inspection
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Arrange testing and tagging of all electrical equipment.
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All leads in operational condition? No broken plugs, sockets or switches, frayed or damaged leads, strained leads etc.
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No power leads across walkways?
Waste management safety
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Have all employees been inducted on the correct operation of compactors / rotators etc.
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Have all employees inducted on s.w.m.s
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S.w.m.s located on site
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Supply swms for waste management
Safety signage
Security
Access control
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Is there access control at the building?
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System software
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Number of readers?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Location of control room
DVR
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Are there cameras at the building?
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System DVr
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Number of cameras
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10+
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Location of control room
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Additional notes
Building security
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Recommendations to increase security.
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Carpark exit ( swipe, induction, remote, etc.)
Observations
Observations
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Please list all observations, recommendations here