Facility Audit - Main Building Housing

• Conducted on

  Date

• Prepared by

• Personnel on duty in area

• Location being inspected

  Select A1 A2 A3 A4 B1 B3 B4 B5 MED D1N D1S CEN D2E D2W KITCHEN LOUNGE OTHER HALL CLOSET

  • A1
  • A2
  • A3
  • A4
  • B1
  • B3
  • B4
  • B5
  • MED
  • D1N
  • D1S
  • CEN
  • D2E
  • D2W
  • KITCHEN
  • LOUNGE
  • OTHER
  • HALL CLOSET

Common Area (109 / Horseshoe/114/111/Pipechase)

• Everything is clean and within compliance

  Yes

  No

  N/A

• Chemicals are inventoried and property labeled

  Yes

  No

  N/A

• General inventory is complete and accurate

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

• No safety issues exist (blocked fire exits, trip hazards, wet floor, etc.)

  Yes

  No

  N/A

Tower

• Everything is clean and within compliance

  Yes

  No

  N/A

• Chemicals are inventoried and property labeled

  Yes

  No

  N/A

• General inventory is complete and accurate

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

• No safety issues exist (blocked fire exits, trip hazards, wet floor, etc.)

  Yes

  No

  N/A

COMMON AREA

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

• No safety issues exist (blocked fire exits, trip hazards, wet floor, etc.)

  Yes

  No

  N/A

A

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

B

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

C

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

D

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

E

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

F

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

G

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

H

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

I

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

J

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

K

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

L

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

M

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

N

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

O

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

COMMON AREA

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

• No safety issues exist (blocked fire exits, trip hazards, wet floor, etc.)

  Yes

  No

  N/A

A

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

B

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

C

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

D

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

E

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

F

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

G

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

H

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

I

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

J

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

K

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

L

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

M

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

N

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

O

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

COMMON AREA

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

• No safety issues exist (blocked fire exits, trip hazards, wet floor, etc.)

  Yes

  No

  N/A

A

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

B

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

C

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

D

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

E

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

F

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

G

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

H

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

I

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

J

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

K

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

L

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

M

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

N

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

O

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

COMMON AREA

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

• No safety issues exist (blocked fire exits, trip hazards, wet floor, etc.)

  Yes

  No

  N/A

A

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

B

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

C

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

D

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

E

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

F

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

G

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

H

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

I

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

J

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

K

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

L

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

M

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

N

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

O

• Everything is clean and within compliance

  Yes

  No

  N/A

• No maintenance issues exist in this area

  Yes

  No

  N/A

• Comments