Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Internal Areas

Stairs

  • Walls

  • Graffiti

  • Handrails

  • Floors

  • Windows

  • Ceiling

  • Internal communal doors

Stairs

  • Walls

  • Graffiti

  • Handrails

  • Floors

  • Windows

  • Ceiling

  • Internal communal doors

Entrance Lobby

  • Walls

  • Graffiti

  • Floors

  • Windows

  • Ceiling

  • Communal doors

  • Entrance door

  • Bulky

Ground Floor

  • Walls

  • Graffiti

  • Floors

  • Windows

  • Ceiling

  • Internal communal doors

  • Bulky

1st Floor Landing / Balcony

  • Walls

  • Graffiti

  • Floors

  • Windows

  • Ceiling

  • Internal communal doors

  • Bulky

2nd Floor Landing / Balcony

  • Walls

  • Graffiti

  • Floors

  • Windows

  • Ceiling

  • Bulky

3rd Floor Landing / Balcony

  • Walls

  • Graffiti

  • Floors

  • Windows

  • Ceiling

  • Internal communal doors

  • Bulky

Bin Room

  • Walls

  • Graffiti

  • Floors

  • Windows

  • Ceiling

  • Internal communal doors

  • Bulky

Chutes

  • Chute flap

  • Graffiti

  • Blocked

Lift 1

  • Walls

  • Graffiti

  • Floors

  • Mirrors

  • Ceiling

  • Doors / tracks

Lift 2

  • Walls

  • Graffiti

  • Floors

  • Mirrors

  • Ceiling

  • Doors / tracks

External Areas

Grass

  • Cut

  • Litter free

  • Bulky

  • Leaves cleared

  • Sharps

Shrubs

  • Cut

  • Litter free

  • Bulky

  • Leaves cleared

  • Sharps

Hedges

  • Cut

  • Litter free

  • Bulky

  • Leaves cleared

  • Sharps

Hard surface

  • Weed free

  • Litter free

  • Bulky

  • Leaves cleared

  • Sharps

  • Detritus

Bin Room

  • Walls

  • Graffiti

  • Floors

  • Bulky

  • Sharps

  • Add signature

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