Information
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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
1.0 - Previous inspection
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Has the last inspection been reviewed?
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Are there no outstanding actions?
2.0 Building Management Office / Security Control Room / Scuba Office
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Lighting operational, fittings clean and in good condition?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All signage correct and in place?
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Evacuation plan displayed and understood by all employees?
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced?
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Extinguishers and fire exits clear of obstructions?
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Exit doors easily opened from inside?
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Access control points functioning correctly with operational breakglasses?
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Adequate direction notices for fire exits?
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Other?
2.1 Kitchen
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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Lighting operational, fittings clean and in good condition?
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced?
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Waste bin store kept clean and tidy, emptied frequently?
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Other?
2.2 Toilets
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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Mirror clean and without smudges?
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All faucets, taps and sop dispensers secure and operational?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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Shower clean and operational?
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Other?
2.3 Stairways and Walkways
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Stairways and walkways clear, clean and free from spillages?
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All lighting operational?
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Glazing clean and smudge free?
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Noses undamaged and attached securely to steps?
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Railings clean and in sound condition?
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Other?
3.0 Reception
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All lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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Flowers fresh and attractive?
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Furniture in good condition and mark free?
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Floor buffered and clear of spillages?
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Carpet vacuumed?
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Revolving doors operational, clean and smudge free?
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Sweet bowls full, magazines neat and tidy?
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Reception desk clean and smudge free?
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Barriers operational, clear of debris, clean and functioning correctly?
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Other?
3.1 Aquarium
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Fish appear to be in good health?
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Aquarium glazing clean, both above and below tank?
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Walkway to Aquarium clean, free of debris and no drip marks on glazing?
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Water clarity as it should be?
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Other?
4.0 Lower Lift Lobby
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Floor buffed, clean, tidy and spill free?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All lighting operational?
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Lift A lower deck lighting operational?
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Lift B lower deck lighting operational?
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Lift C lower deck lighting operational?
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Lift D lower deck lighting operational?
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Lift E lower deck lighting operational?
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Lift F lower deck lighting operational?
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Lift G lower deck lighting operational?
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Lift H lower deck lighting operational?
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All lift access control panels operational and clean?
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Other?
4.1 Disabled Toilet (Ground Floor)
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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Access switch/door operating correctly?
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Mirror clean and without smudges?
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All faucets, taps and sop dispensers secure and operational?
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Stoppers behind all doors?
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Sufficient consumables available?
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Other?
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Hand towel dispenser in place?
4.2 Upper Lift Lobby
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Floor buffed, clean, tidy and spill free?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All lighting operational?
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Lift A upper deck/car lighting operational?
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Lift B upper deck/car lighting operational?
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Lift C upper deck/car lighting operational?
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Lift D upper deck/car lighting operational?
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Lift E upper deck/car lighting operational?
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Lift F upper deck/car lighting operational?
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Lift G upper deck/car lighting operational?
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Lift H upper deck/car lighting operational?
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All lift access control panels operational and clean?
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Other?
4.3 Unisex Toilet (First Floor)
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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Other?
5.0 Loading Bay
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Bins stored on B2?
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Area clean, tidy and undamaged?
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Lighting operational?
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Bins emptied regularly?
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Compactors secure, undamaged and operational?
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Emergency stop switch tested regularly?
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Excess waste not lying around?
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Goods lift lobby clean and tidy?
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Fire exits unobstructed and clearly marked?
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Fire extinguishers clearly marked, unobstructed and serviced within the last 12 months?
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Roller shutters both operational?
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Other?
6.0 Floor 10
6.1 Men's Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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Other?
6.2 Disabled Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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Other?
6.3 LadiesToilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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All lighting operational?
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Lift lobby clean, tidy and unobstructed?
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Other?
7.0 Floor 12
7.1 Men's Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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Other?
7.2 Disabled Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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Other?
7.3 LadiesToilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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All lighting operational?
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Lift lobby clean, tidy and unobstructed?
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Other?
8.0 Floor 21
8.1 Men's Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
8.2 Disabled Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
8.3 LadiesToilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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All lighting operational?
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Lift lobby clean, tidy and unobstructed?
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Other?
9.0 Floor 25
9.1 Men's Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
9.2 Disabled Toilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
9.3 LadiesToilet
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Lighting operational?
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Area clean, tidy and undamaged (ceiling, floor, seating etc)?
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All faucets, taps and sop dispensers secure and operational?
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Doors unobstructed?
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Mirror clean and without smudges?
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Stoppers behind all doors?
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Sufficient consumables available?
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Hand towel dispenser in place?
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All lighting operational?
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Lift lobby clean, tidy and unobstructed?
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Other?
10.0 Vacant Floors (15, 32, 33, 37)
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Lift lobby clean, tidy and unobstructed?
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All lighting operational?
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Women's toilets clean, tidy and all facilities operational?
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Men's toilets clean, tidy and all facilities operational?
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Disabled toilet clean, tidy and all facilities operational?
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Toilet doors locked?
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Floor clean, tidy and nothing stored on the floor?
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Air conditioning off?
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Blinds lowered?
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Goods lift lobby free of debris and nothing stored herein?
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Other?
11.0 Lifts
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Lighting operational?
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Screens functioning correctly?
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Handrails secure?
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Internal glazing clean and smudge free?
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Floor / walls clean?
12.0 Exterior
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Glazing clean and smudge free?
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Front entrance neat and tidy, debris free?
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Silver panelling clean and polished?
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All lighting operational?
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Cigarette butts swept?
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Appropriate panels cleaned as scheduled?
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All signage neat, clearly written and relevant?
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Sushi Samba entrance neat and tidy?
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Cradles working?
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Other?
Sign Off
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On site representative
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Auditor's signature