Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Has the daily handover check sheet been completed
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Has the daily supervisor walk around been completed
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Have the passenger lift alarms been tested
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Have all plant rooms been checked
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Have fire alarm sounders been checked
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Has the flooring been checked for defects and hazards
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Have all security patrols been conducted
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Have all car park patrols completed
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Has one complete roof check been completed
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Have two checks of the management been completed
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Have all cleaning specifications been completed
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Tuesday only /has tenant fire testing been completed
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Wednesday only / has landlords fire test been completed
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Has the sprinkler pump room been checked
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Has emergency/lighting been checked (monthly)
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Are all taps and soap dispensers in good working order
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Is the fire panel free from faults (if not list all faults)
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Is the fire panel free from isolations (list all isolations for day of audit)
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Is the CCTV system free from faults
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Are all lifts free from defects
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Are all escalators free from defects
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Are all centre doors free from defects
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Are all car park machines operational (list all days defects)
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Are there any other reportable defects
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Have all accidents and incidents been reported and investigated (list all accidents/incidents)
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Are there any outstanding security issues (list all issues)
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Are there any outstanding cleaning issues (list all issues )
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Are there any outstanding tennant issues (list all issues)
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Are there any other outstanding issues (list all issues)
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Are all Lower Precinct entrance signs operational and in good working order
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Have we had contractors on site during the day (list all contractors)
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Name of auditor