Audit
Exterior condition serviceable
(painted, no rust/stains)
Exterior lights working
Exterior plumbing serviceable
Door and handle operate correctly
All lights work
Floor covering serviceable
Water heater operational and no leaks
No water leaks - faucets, lines, drain and water cooler
All cupboards and drawers serviceable
Exhaust fan operational, covers in place/no nests
Electrical outlets serviceable
Add all Tag# for A/C's
A/C operational / filter clean
Windows/fly screens serviceable
Roof serviceable
Stoves/ovens work
Microwave works
Fridge works
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Freezer works
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Fire extinguisher correctly charged/serviced
Door and handle operate correctly
All lights work
Floor covering serviceable
Electrical outlets serviceable
Add all Tag# for A/C's
A/C operational / filter clean
Windows/fly screens serviceable
Roof serviceable
Fire extinguisher correctly charged/serviced
Exterior condition serviceable
Exterior lights working
Exterior plumbing serviceable
Doors and handles operate correctly
All lights work
Floor covering serviceable
Electrical outlets serviceable
Add all Tag# for A/C's
A/C operational / filter clean
Windows/fly screens, curtains serviceable
Roof serviceable
Beds serviceable
Smoke detectors operational, sufficient quality
Fire extinguisher correctly charged/serviced
Exterior condition serviceable
Exterior lights working
Exterior plumbing serviceable
Doors and handles operate correctly
All lights work
Floor covering serviceable
Windows/fly screens serviceable
Toilets/urinals serviceable, no leaks
Solar panel free of condensation, leak free
Solar panels clean and dirt free
Grease trap clean
(must be cleaned out EVERY day)
Checking for flooding, broken covers and evidence that solids are being put down the kitchen sink or directly into the septic tank.
Septic lines are clear and not leaking
Cover the photo cell with aluminum to activate the perimeter lights for inspection purpose.
Exterior condition serviceable
Exterior lights working
Doors and handles operate correctly
All lights work
Floor covering serviceable
Exhaust fan operational, covers in place
Electrical outlets serviceable
Add all Tag# for A/C's
A/C operational / filter clean
Roof serviceable
Smoke detectors operational
Exterior condition serviceable
Exterior lights work
Doors and handles operate correctly
All lights work
Floor covering serviceable
Exhaust fan operational, covers in place
Electrical outlets serviceable
Roof serviceable
Exterior condition serviceable
Exterior plumbing serviceable and no leaks
Doors and handles operate correctly
All lights work
Floor covering serviceable
Windows/fly screens serviceable
Shower tray and soap dish serviceable
Shelf, mirror, paper towel holder serviceable
Sink, faucets and drains operational, without leaks
Hooks serviceable
Showers sealed and clean
Water tanks serviceable, to include lids and latches
Water lines, pipes, valves and sight tubes serviceable
Water pumps serviceable
Support structure clean and painted
All lights work
Roof serviceable
Patio tiles and concrete unbroken
Flags, halyards serviceable
Flag poles operational, clean and painted
Entrance is clear
Floor area is firm and intact
No obstructions
Grenade trap is clear and serviceable
Vertical members are sound (no gaps)
Roofing members are sound and seated correctly
No major timber defects
Spacing of support beams even
Outer surface of blast walls intact
No major defects or faults
Walls at correct height
(what is the correct height)
i. Check for any signs of tampering or damage, built up of sand or garbage.
ii. Cover the photo cell on the main exterior electrical panel to activate perimeter lights, check to ensure all lights are functional.
Perimeter fence in good condition
(including the concertina)
Perimeter lights functional
Painted/marked correctly
Lift arm gate serviceable
Vehicle access gate serviceable
Wire serviceable
Ladder and safety rails secure and painted
Door catch and latch serviceable
Add all Tag# for A/C's
A/C operational / filter clean
Counter serviceable
Glazing serviceable (windows)
Painted interior and exterior
Light operational
Generator serviceable and clean
Tag #:
Generator Hours
Tag #:
Generator Hours
Fuel filter clean
Air filter clean
Oil level (take pic of dip stick)
Sound barrier walls in place
Containment pads operational
Hoses, valves and fittings secure
Tanks painted and marked correctly
Septic/Leech tanks operational
Leech field does not smell
Septic tank not filled with solids
Site Commander understands Septic System
Misc. (any thing not on this form that needs reporting)
General Comments / Issues from the Site Commander:
Once the report is completed and all parties are happy, the report must be sent to the following pers. Make sure to email to site as to provide them with the full report on the spot. This process expedites the work order procedures. Send as both PDF.
feowospvr@mfo.org
fenc@mfo.org
rsnco1@mfo.org
