Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • Has the last inspection been reviewed?

  • Are there no outstanding actions?

2.0 Building Management Office / Security Control Room / Scuba Office

  • Lighting operational, fittings clean and in good condition?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All signage correct and in place?

  • Evacuation plan displayed and understood by all employees?

  • Extinguishers in place, clearly marked for type of fire?

  • Extinguishers recently serviced?

  • Extinguishers and fire exits clear of obstructions?

  • Exit doors easily opened from inside?

  • Access control points functioning correctly with operational breakglasses?

  • Adequate direction notices for fire exits?

  • Other?

2.1 Kitchen

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • Lighting operational, fittings clean and in good condition?

  • Extinguishers in place, clearly marked for type of fire?

  • Extinguishers recently serviced?

  • Waste bin store kept clean and tidy, emptied frequently?

  • Other?

2.2 Toilets

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • Mirror clean and without smudges?

  • All faucets, taps and sop dispensers secure and operational?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • Shower clean and operational?

  • Other?

2.3 Stairways and Walkways

  • Stairways and walkways clear, clean and free from spillages?

  • All lighting operational?

  • Glazing clean and smudge free?

  • Noses undamaged and attached securely to steps?

  • Railings clean and in sound condition?

  • Other?

3.0 Reception

  • All lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • Flowers fresh and attractive?

  • Furniture in good condition and mark free?

  • Floor buffered and clear of spillages?

  • Carpet vacuumed?

  • Revolving doors operational, clean and smudge free?

  • Sweet bowls full, magazines neat and tidy?

  • Reception desk clean and smudge free?

  • Barriers operational, clear of debris, clean and functioning correctly?

  • Other?

3.1 Aquarium

  • Fish appear to be in good health?

  • Aquarium glazing clean, both above and below tank?

  • Walkway to Aquarium clean, free of debris and no drip marks on glazing?

  • Water clarity as it should be?

  • Other?

4.0 Lower Lift Lobby

  • Floor buffed, clean, tidy and spill free?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All lighting operational?

  • Lift A lower deck lighting operational?

  • Lift B lower deck lighting operational?

  • Lift C lower deck lighting operational?

  • Lift D lower deck lighting operational?

  • Lift E lower deck lighting operational?

  • Lift F lower deck lighting operational?

  • Lift G lower deck lighting operational?

  • Lift H lower deck lighting operational?

  • All lift access control panels operational and clean?

  • Other?

4.1 Disabled Toilet (Ground Floor)

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • Access switch/door operating correctly?

  • Mirror clean and without smudges?

  • All faucets, taps and sop dispensers secure and operational?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Other?

  • Hand towel dispenser in place?

4.2 Upper Lift Lobby

  • Floor buffed, clean, tidy and spill free?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All lighting operational?

  • Lift A upper deck/car lighting operational?

  • Lift B upper deck/car lighting operational?

  • Lift C upper deck/car lighting operational?

  • Lift D upper deck/car lighting operational?

  • Lift E upper deck/car lighting operational?

  • Lift F upper deck/car lighting operational?

  • Lift G upper deck/car lighting operational?

  • Lift H upper deck/car lighting operational?

  • All lift access control panels operational and clean?

  • Other?

4.3 Unisex Toilet (First Floor)

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • Other?

5.0 Loading Bay

  • Bins stored on B2?

  • Area clean, tidy and undamaged?

  • Lighting operational?

  • Bins emptied regularly?

  • Compactors secure, undamaged and operational?

  • Emergency stop switch tested regularly?

  • Excess waste not lying around?

  • Goods lift lobby clean and tidy?

  • Fire exits unobstructed and clearly marked?

  • Fire extinguishers clearly marked, unobstructed and serviced within the last 12 months?

  • Roller shutters both operational?

  • Other?

6.0 Floor 10

6.1 Men's Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • Other?

6.2 Disabled Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • Other?

6.3 LadiesToilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • All lighting operational?

  • Lift lobby clean, tidy and unobstructed?

  • Other?

7.0 Floor 12

7.1 Men's Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • Other?

7.2 Disabled Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • Other?

7.3 LadiesToilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • All lighting operational?

  • Lift lobby clean, tidy and unobstructed?

  • Other?

8.0 Floor 21

8.1 Men's Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

8.2 Disabled Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

8.3 LadiesToilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • All lighting operational?

  • Lift lobby clean, tidy and unobstructed?

  • Other?

9.0 Floor 25

9.1 Men's Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

9.2 Disabled Toilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

9.3 LadiesToilet

  • Lighting operational?

  • Area clean, tidy and undamaged (ceiling, floor, seating etc)?

  • All faucets, taps and sop dispensers secure and operational?

  • Doors unobstructed?

  • Mirror clean and without smudges?

  • Stoppers behind all doors?

  • Sufficient consumables available?

  • Hand towel dispenser in place?

  • All lighting operational?

  • Lift lobby clean, tidy and unobstructed?

  • Other?

10.0 Vacant Floors (15, 32, 33, 37)

  • Lift lobby clean, tidy and unobstructed?

  • All lighting operational?

  • Women's toilets clean, tidy and all facilities operational?

  • Men's toilets clean, tidy and all facilities operational?

  • Disabled toilet clean, tidy and all facilities operational?

  • Toilet doors locked?

  • Floor clean, tidy and nothing stored on the floor?

  • Air conditioning off?

  • Blinds lowered?

  • Goods lift lobby free of debris and nothing stored herein?

  • Other?

11.0 Lifts

  • Lighting operational?

  • Screens functioning correctly?

  • Handrails secure?

  • Internal glazing clean and smudge free?

  • Floor / walls clean?

12.0 Exterior

  • Glazing clean and smudge free?

  • Front entrance neat and tidy, debris free?

  • Silver panelling clean and polished?

  • All lighting operational?

  • Cigarette butts swept?

  • Appropriate panels cleaned as scheduled?

  • All signage neat, clearly written and relevant?

  • Sushi Samba entrance neat and tidy?

  • Cradles working?

  • Other?

Sign Off

  • On site representative

  • Auditor's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.