Title Page
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Client / Site
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Conducted on
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Prepared by
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Location
Exterior
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INSTRUCTIONS:
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2. Add photos and notes by clicking on the paperclip icon.
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4. Complete audit by providing digital signature.
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ATM
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Cleaning Needs
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Condition
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Signage and Stickers
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Vegetation State Requirements
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Skimming Devices
Building
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Painting Needs
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Cleaning / Pressure Washing
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Awning
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Window and Frames
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Door Appearance
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ADA Auto Door Functioning
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Foundation
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Damage
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Hose Bib
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Utilities
Dumpster Enclosure
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General Appearance
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Container
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Gate and Lock (4315)
Flag Pole
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Pole Condition
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Flag Condition
HVAC
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Working Properly
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Condensing Units Condition
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Lines insulated
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Airflow Around Condensing Unit
Irrigation
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Noticeable Leaks
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Broken Heads
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Exposed Drip-lines
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Valve Box Repairs
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Back-flow Protected
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Controller / Sensor Condition
Landscape
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Tree Condition and Trimming
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Bushes and Shrubs
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Turf Cover
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Weeds
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Landscape Beds
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Trash / Debris
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Mulch / Crushed Granite Needs
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Fence Condition
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Pest Control
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Improvement Needs
Lighting
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Lights On During Day
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Pole Condition
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Broken / Missing Lens
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Cleaning Needs
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Photo Cell Condition
Motor Bank
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Pneumatic Tube System Cleaning
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Pneumatic Tube System Condition
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Lane Condition
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Bollard Damage / Covers
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Bollards
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Signage and Stickers
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Canopy Condition
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Deal Drawer Condition
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Audio / Video
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Deposit Stands Condition
Night Drop
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Cleaning Needs
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Condition
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Weather Proofing
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Signage and Stickers
Parking Lot / Pavement
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Striping
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ADA Symbols and Compliance
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Curbs
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Parking Lot Surface
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Bollards
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Trip Hazards / Expansion Joints
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Cleaning Needs
Roof
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Roof Access
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Roof Drains
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Visible Condition
Sidewalks
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ADA Ramp
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Trip Hazards / Expansion Joints
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Cleaning Needs
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Surface
Signs
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Cleaning Needs
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Painting / Replacement
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ADA Signs
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Condition
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Please proceed to the next section.
Interior
ATM
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Cleaning Needs
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Condition
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Signage and Stickers
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Vegetation State Requirements
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Skimming Devices
Break Room
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Cleaning Needs
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Sinks
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Dispensers
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Floor Drain
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Appliances
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Appliance Lines Copper or Stainless Steel Flex
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Water Filters
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Cabinets
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Hard Surface Floor Condition
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Ceiling Condition
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Trip Hazard
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Wall Condition
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Blind / Shade Condition
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Lights
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Lights Out / Color Variation
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Pest Control
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Windows and Frames
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Furniture Condition
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Metal / Wood Condition
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Exit Signs Illuminated
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Fire Extinguishers Current
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Smell / Odor
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Doors
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Electrical Covers / Switches
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TV
Elevators
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Cleaning Needs
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Phone Working / Verify Address
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Operational
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Inspection
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Lighting
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Trip Hazards
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General Condition
Interior Plants
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Plant Condition
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Container Condition
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Plant Dressing
IT Room
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Cleaning Needs
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General Condition
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Hazard and Cutter
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Pest Control
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Walls
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Ceilings
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Temperature
Janitorial Closet
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Cleaning Needs
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General Condition
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Hazard and Cutter
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Pest Control
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Walls
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Ceilings
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Plumbing
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Hazmats / MSDS
Lobby
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Door Mat Condition
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Hard Surface Floor Condition
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Carpet Condition
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General Cleaning
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Ceiling Condition
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Trip Hazard
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Wall Condition
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Blind / Shade Condition
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Lights
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Lights Out / Color Variation
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Signage
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Pest Control
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Windows and Frames
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Furniture Condition
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Metal / Wood Condition
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Exit Signs Illuminated
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Fire Extinguishers Current
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Greeter Station Condition
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Teller Line Condition
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Cabinet Repair
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Smell / Odor
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Doors
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Electrical Covers / Switches
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Book Case Condition
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Mirror Condition
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TV
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Frost Room Rugs
Mechanical Room
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Trip Hazards and Obstructions
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Working Properly
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Hazmats
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General Condition
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Mechanical Room Cleaning
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Lighting
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Pest Control
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Electrical Panels
Offices
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Hard Surface Floor Condition
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Carpet Condition
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General Cleaning
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Ceiling Condition
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Trip Hazard
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Wall Condition
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Blind / Shade Condition
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Lights
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Lights Out / Color Variation
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Pest Control
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Windows and Frames
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Furniture Condition
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Metal / Wood Condition
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Fire Extinguishers Current
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Cabinet Repair
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Smell / Odor
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Doors
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Electrical Covers / Switches
Restroom - Men's
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Smell / Odor
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Cleaning
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Dispensers
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Toilet Seat Loose
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Toilet and Faucets
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Floor Drain
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Urinal / Toilet Replacement
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Water Fountain Functioning
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Exhaust Vent
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Mirror
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Walls
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Floors and Grout
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Pest Control
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Supply Storage
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Hot Water
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Ceilings
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Electrical Outlets and Switches
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Lighting
Restroom - Women's
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Smell / Odor
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Cleaning
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Dispensers
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Toilet Seat Loose
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Toilet and Faucets
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Floor Drain
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Water Fountain Functioning
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Exhaust Vent
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Mirror
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Walls
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Floors and Grout
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Pest Control
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Supply Storage
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Hot Water
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Ceilings
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Electrical Outlets and Switches
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Lighting
Safe Deposit Vault / Viewing
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Cleaning Needs
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Trip Hazard
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Wall Condition
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Lighting
Teller Lines
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Carpet Cleaning
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Cleaning Needs
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Ceiling
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Trip Hazard
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Walls
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Blind / Shade
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Lighting
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Lights Out / Color Variation
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Signage
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Pest Control Issues
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Windows and Frames
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Furniture
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Pneumatic Tube System Condition
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Audio / Visual Equipment
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Cabinet Repair
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Deal Drawer Condition
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Cash Safe Condition
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Teller Ped Condition
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Hard Surface Floor Condition
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General Cleaning
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Ceiling Condition
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Trip Hazard
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Pest Control
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Windows and Frames
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Furniture Condition
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Metal / Wood Condition
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Fire Extinguishers Current
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Smell / Odor
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Doors
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Electrical Covers / Switches
Completion
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Completed by
