FM Site Inspection - v2

• Hi FM welcome to iAuditor!
  
  This template can be used to conduct your site inspection.
  
  This is broken into sections for ease of navigation.
  
  You can navigate between sections using the buttons at the bottom of the screen: "Previous Section" and "Next "
  
  When you are ready to continue either tap the "Next" button or the "Next Section" button.
  
  
  
  When you are ready to begin tap the blue "Start" button.
  
  

Branch Details

• Property No.

• Branch

• Address
  Address

• Branch Manager

• Contact Details

• Photo

  Media

• Date

  Date

• Inspected by

  Sign

External - Frontage

• Is there an Awning?

  Yes

  No

• Take a photo of the type

  Media

• Gutters & Downpipes - Present & in good condition?<br>

  Yes

  No

  N/A

• Walls / ACM Panelling in good condition<br>

  Yes

  No

  N/A

• Windows - Free from damage<br>

  Yes

  No

  N/A

• Entry Doors - Working with no concerns<br>

  Yes

  No

  N/A

• Signage - Current and in good condition<br>

  Yes

  No

  N/A

• Floor Material - In good condition<br>

  Yes

  No

  N/A

• Steps / Ramps - present and in good condition<br>

  Yes

  No

  N/A

• Cleaning - Area clean<br>

  Yes

  No

  N/A

• Hazard check - Are there any?<br>

  Yes

  No

• Other<br>

  Yes

  No

• Notes

ATM lobby

• ATM - What type is present?<br>

  Yes

  No

  N/A

• Walls / ACM Panelling in good condition<br>

  Yes

  No

  N/A

• Cleaning - Area clean<br>

  Yes

  No

  N/A

• Lighting - Sufficient and working<br>

  Yes

  No

  N/A

• Fire Equipment - Have they been tested?<br>

  Yes

  No

  N/A

• Hazard check - Are there any?<br>

  Yes

  No

• Other ?<br>

  Yes

  No

  N/A

• Notes

FOH

• Ceiling - In good condition<br>

  Yes

  No

  N/A

• Lighting - Sufficient and working<br>

  Yes

  No

  N/A

• Walls / ACM Panelling in good condition<br>

  Yes

  No

  N/A

• Floor Material - In good condition<br>

  Yes

  No

  N/A

• Stairs / Ramps<br>

  Yes

  No

  N/A

• Cleaning - Area clean<br>

  Yes

  No

  N/A

• Fire Equipment - Have they been tested?<br>

  Yes

  No

  N/A

• Hazard check - Are there any?<br>

  Yes

  No

• Other ?

  Yes

  No

• Notes

BOH

• Ceiling - In good condition<br>

  Yes

  No

  N/A

• Lighting - Sufficient and working<br>

  Yes

  No

  N/A

• Walls / ACM Panelling in good condition<br>

  Yes

  No

  N/A

• Floor Material - In good condition<br>

  Yes

  No

  N/A

• Stairs / Ramps<br>

  Yes

  No

  N/A

• Cleaning - Area clean<br>

  Yes

  No

  N/A

• Fire Equipment - Have they been tested?<br>

  Yes

  No

  N/A

• Hazard check - Are there any?<br>

  Yes

  No

• Other ?<br>

  Yes

  No

• Notes

ATM Room

• Ceiling - In good condition<br>

  Yes

  No

  N/A

• Lighting - Sufficient and working<br>

  Yes

  No

  N/A

• Walls / ACM Panelling in good condition<br>

  Yes

  No

  N/A

• Floor Material - In good condition<br>

  Yes

  No

  N/A

• Cleaning - Area clean<br>

  Yes

  No

  N/A

• Fire Equipment - Have they been tested?<br>

  Yes

  No

  N/A

• Hazard check - Are there any?<br>

  Yes

  No

• Other ?<br>

  Yes

  No

• Notes

Teller

• Ceiling - In good condition<br>

  Yes

  No

  N/A

• Lighting - Sufficient and working<br>

  Yes

  No

  N/A

• Walls / ACM Panelling in good condition<br>

  Yes

  No

  N/A

• Floor Material - In good condition<br>

  Yes

  No

  N/A

• Stairs / Ramps<br>

  Yes

  No

  N/A

• Cleaning - Area clean<br>

  Yes

  No

  N/A

• Fire Equipment - Have they been tested?<br>

  Yes

  No

  N/A

• Hazard check - Are there any?<br>

  Yes

  No

• Other ?<br>

  Yes

  No

• Notes

Plant Room

• Lighting - Sufficient and working<br>

  Yes

  No

  N/A

• Fire Equipment - Have they been tested?<br>

  Yes

  No

  N/A

• Hazard check - Are there any?<br>

  Yes

  No

• Other ?<br> <br>

  Yes

  No

• Notes

External - CarPark / Other

• Rubbish / Debris - Present<br>

  Yes

  No

• Hazard check - Are there any?<br>

  Yes

  No

• Other ?<br>

  Yes

  No

• Notes

Rooftop

• Rubbish / Debris - Present<br>

  Yes

  No

  N/A

• Roof - In good Condition<br>

  Yes

  No

  N/A

• Hazard check<br>

  Yes

  No

• Other ?

  Yes

  No

• Notes

Site inspection COMPLETE

• Tap "Finish" to end.
  
  This finished inspection can be exported as a PDF and saved in the site files.