Etihad Airways residential site inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Reception/ground floor

• 1.1 Entrance pathway clean and free of damages

  compliant

  partial compliant

  non compliant

  not applicable

• 1.2 External light fitting clean and in good condition.

  compliant

  partial compliant

  non compliant

  not applicable

• 1.3 Building facade/glass clean

  compliant

  partial compliant

  non compliant

  not applicable

• 1.4 Main door clean and working properly

  compliant

  partial compliant

  non compliant

  not applicable

• 1.5 Reception clean, AC and lights working

  compliant

  partial compliant

  non compliant

  not applicable

• 1.6 Health and safety notices displayed, fire alarms in normal working condition

  compliant

  partial compliant

  non compliant

  not applicable

• 1.7 Fire exits free from obstacles, emergency lights working, running man and exit signs visible

  compliant

  partial compliant

  non compliant

  not applicable

• 1.8 Garbage room clean and chute working

  compliant

  partial compliant

  non compliant

  not applicable

• 1.9 Lifts working, clean and lights working

  compliant

  partial compliant

  non compliant

  not applicable

• 1.10 Reception furniture clean and well maintained

  compliant

  partial compliant

  non compliant

  not applicable

2. Terrace/roof top

• 2.1 Clean and free from waste

  compliant

  partial compliant

  non compliant

  not applicable

• 2.2 Water tank in good condition, last cleaning and test date conducted on ....

  compliant

  partial compliant

  non compliant

  not applicable

• 2.3 Chiller operational with no major noise. Chilled water pumps (primary and secondary) working properly

  compliant

  partial compliant

  non compliant

  not applicable

• 2.4 Booster pump operational. No abnormal noise

  compliant

  partial compliant

  non compliant

  not applicable

• 2.5 FAHU & AHU working correctly. Filters in good condition

  compliant

  partial compliant

  non compliant

  not applicable

3. Floors

• 3.1 Fire exit doors, exit sign and running man visible, extinguisher serviced, hose reel clean and in place

  compliant

  partial compliant

  non compliant

  not applicable

• 3.2 Staircase clean, lights working, free from obstacles

  compliant

  partial compliant

  non compliant

  not applicable

• 3.3 AC working and set at 23 deg, no condensation, no stains due to previous leak

  compliant

  partial compliant

  non compliant

  not applicable

• 3.4 Floors clean, without odor and walls without stains

  compliant

  partial compliant

  non compliant

  not applicable

• 3.5 Janitor room,telephone room, electrical room and garbage room clean

  compliant

  partial compliant

  non compliant

  not applicable

• 3.6 Light fittings clean, lift display working, signage in place and clean

  compliant

  partial compliant

  non compliant

  not applicable

4. Basement / service floor

• 4.1 Car park clean and free of waste materials

  compliant

  partial compliant

  non compliant

  not applicable

• 4.2 Walls clean and parking slot numbers visible

  compliant

  partial compliant

  non compliant

  not applicable

• 4.3 Water tank float valve working, pumps working without unusual noise

  compliant

  partial compliant

  non compliant

  not applicable

• 4.4 Jockey pump, electrical pump and diesel pump working and in auto mode

  compliant

  partial compliant

  non compliant

  not applicable

• 4.5 Generator working in auto mode. (Insert fuel tank level)

  compliant

  partial compliant

  non compliant

  not applicable

• 4.6 Fire system maintenance contractor details (trade license, chamber of commerce certificate, AD civil defense approval) displayed

  compliant

  partial compliant

  non compliant

  not applicable

• 4.7 electrical room clean and mats in place, FM200/extinguisher available and serviced

  compliant

  partial compliant

  non compliant

  not applicable

5. Building access

• 5.1 Suitable access and egress. Gate barrier/ sliding door working

  compliant

  partial compliant

  non compliant

  not applicable

• 5.2 Adequate pedestrian segregation/pedestrian routes

  compliant

  partial compliant

  non compliant

  not applicable

• 5.3 Walkways clear of trip hazards

  compliant

  partial compliant

  non compliant

  not applicable

6. Health club

• 6.1 main and kids pool clean. <br>Water temperature at 28-30 degC<br>Chlorine acceptable?<br>Ph acceptable?

  compliant

  partial compliant

  non compliant

  not applicable

• 6.2 pool heaters working. Circulation and standby pumps working.

  compliant

  partial compliant

  non compliant

  not applicable

• 6.3 Jacuzzi and jacuzzi pump working. Water temperature @35deg

  compliant

  partial compliant

  non compliant

  not applicable

• 6.4 Pool deck clean, furniture in good condition, warning signs in place. Pool and external lights working

  compliant

  partial compliant

  non compliant

  not applicable

• 6.5 Ladies and men changing room clean, lights working

  compliant

  partial compliant

  non compliant

  not applicable

• 6.6 AC working, odor free, toilets, mats, walls, floor and cubicle clean

  compliant

  partial compliant

  non compliant

  not applicable

7. Other

• compliant

  partial compliant

  non compliant

  not applicable

• compliant

  partial compliant

  non compliant

  not applicable

• Auditor

  Sign

• Site representative

  Sign