Firehawk Office Structure and fixtures

• Document No.

• Audit Title

• Ops room

• Conducted on

  Date

• Prepared by

• Location
  Address

Office Structure/Fixtures

• All storage cupboards are in good, neat condition and lockable

  Yes

  No

  N/A

• Air conditioning heating and cooling correctly

  Yes

  No

  N/A

• Overall The premises is neat clean and tidy

  Yes

  No

  N/A

• All plug point and switches are in good condition and working

  Good

  Fair

  Poor

  N/A

• Lighting adequate

  Yes

  No

  N/A

• Ventilation sufficient

  Yes

  No

  N/A

• Curtains/blinds are in good condition and working correctly

  Good

  Fair

  Poor

  N/A

• Notice Board in good condition and in use

  Good

  Fair

  Poor

  N/A

• Chairs in good and correct functioning conditioning

  Good

  Fair

  Poor

  N/A

• Desks in condition and tidy

  Good

  Fair

  Poor

  N/A

• Windows in good condition and function correct

  Good

  Fair

  Poor

  N/A

• Door in good condition and functioning correct

  Good

  Fair

  Poor

  N/A

• Other Observations?

• Actions required to rectify

Opportunity for Improvement

• Corrective Actions

• Signature of auditor

  Sign