Facilities Maintenance Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Location

• Center

Staff check in

• Check in with CD or CM for any issues or open tickets.

  Yes

  No

  N/A

• Are there any out standing actions?

  Yes

  No

  N/A

Classrooms/HAlls

• Carpet Condition

  Okay

  Dirty

  Repair

  Replace

  N/A

• Tile Condition

  Okay

  Dirty

  Repair

  Replace

  N/A

• bathrooms clean - check sinks/toilets

  Yes

  No

  N/A

• Area Rug Condition

  Okay

  Dirty

  Repair

  Replace

  N/A

• Equipment/Furniture Condition

  Okay

  Dirty

  Repair

  Replace

  N/A

• Lighting

  Okay

  Dirty

  Repair

  Replace

  N/A

• Emergency Lighting Condition

  Okay

  Dirty

  Repair

  Replace

  N/A

• Condition of Walls

  Okay

  Dirty

  Repair

  Replace

  N/A

• Condition of Ceilings/Vents/Air Return

  Okay

  Dirty

  Repair

  Replace

  N/A

• Conditions of Door

  Okay

  Dirty

  Repair

  Replace

  N/A

• Condition of Windows

  Okay

  Dirty

  Repair

  Replace

  N/A

• Condition of Blinds / Shades

  Okay

  Dirty

  Repair

  Replace

  N/A

• Condition of Exit Signs

  Okay

  Dirty

  Repair

  Replace

  N/A

Grounds Maintenance

• Clean up any trash

  Yes

  No

  N/A

• Leaves blown /clean up

  Okay

  Dirty

  Repair

  Replace

  N/A

• Grass/trees/vegetation trimmed

  Okay

  Dirty

  Repair

  Replace

  N/A

• Condition of surfacing adequate

  Yes

  No

  N/A

• sidewalks clean

  Okay

  Dirty

  Repair

  Replace

  N/A

• Parking lots safe clear and no uninvited guests

  Okay

  Dirty

  Repair

  Replace

  N/A

Sign Off

• Maintenance Tech Signture

  Sign