Evan's & Tate - Cottages

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section 1:The Grape

• a. Fire extinguisher testing up to date? i.e. last check less than 6 months ago, verify 3 extinguishers tags during audit?

  Yes

  No

  N/A

• b. Access to fire fighting equipment is clear and unobstructed.

  Yes

  No

  N/A

• c. Smoke detector is in good working order

  Yes

  No

  N/A

• d. Pest Control records up to date and available?

  Yes

  No

  N/A

• e. Light bulbs are working, adequate lighting is in place.

  Yes

  No

  N/A

• f. Electrical equipment is tagged and testing is in date.

  Yes

  No

  N/A

• g. Information regarding emergency management is available and current

  Yes

  No

  N/A

• h. Area is free from evidence of pests (eg rodent droppings).

  Yes

  No

  N/A

• i. The building is well maintained

  Yes

  No

  N/A

• j. Grounds and surrounds are well maintained

  Yes

  No

  N/A

Section 2: The Grape Escape

• a. Fire extinguisher testing up to date? i.e. last check less than 6 months ago, verify 3 extinguishers tags during audit?

  Yes

  No

  N/A

• b. Access to fire fighting equipment is clear and unobstructed.

  Yes

  No

  N/A

• c. Smoke detector is in good working order

  Yes

  No

  N/A

• d. Pest Control records up to date and available?

  Yes

  No

  N/A

• e. Light bulbs are working, adequate lighting is in place.

  Yes

  No

  N/A

• f. Electrical equipment is tagged and testing is in date.

  Yes

  No

  N/A

• g. Information regarding emergency management is available and current

  Yes

  No

  N/A

• h. Area is free from evidence of pests (eg rodent droppings).

  Yes

  No

  N/A

• i. The building is well maintained

  Yes

  No

  N/A

• j. Grounds and surrounds are well maintained

  Yes

  No

  N/A

• Authorised by

  Sign