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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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
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1.3 - Are keys in the key box?
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8.7 - Adequate work space?
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1.4 - Sign in book is at the FIP and on use?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed in common Areas?
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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2.5 - Extinguishers clear of obstructions?
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2.6 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
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2.7 - Indicator signs 2.1 m above floor level?
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2.8 - Adequate direction notices for fire exits?
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2.9 - Exit doors easily opened from inside?
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2.10 - Exits clear of obstructions?
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2.11 - No faults or isolations on the FIP?
3.0 - Common Area Lighting
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3.1 - Lights all working?
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3.3 - Light fittings clean and in good condition?
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3.4 - Emergency exit lighting operable?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Walkways adequately and clearly marked?
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4.4 - Intersections kept clear of boxes etc?
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4.5 - Stair and risers kept clear?
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4.7 - Are railings in good condition?
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4.9 - Are footpaths in good condition?
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4.10 - Furniture in sound condition?
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4.11 - Loading area clean and tidy?
5.0 - Bathrooms
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5.1 - Taps working and in good condition?<br>
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5.2 - Consumables stocked?
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5.3 - Walls and floors clean and in good condition?
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5.4 - Toilets flushing and in good order?
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5.5 - Mirrors and lights are in good condition?
6.0 - Kitchens
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6.1 - Taps and drains in working order?
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6.2 - Cabinets in good order?
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6.3 - Lights in good order?
7.0 - Plant and Equipment
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8.1 - Are they kept clean?
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8.2 - Are the floors around the machines kept clean?
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8.3 - Guards in good condition?
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8.4 - Is lighting adequate?
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8.5 - Noise levels controlled?
8.0 - Electrical Safety
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8.1 - Safety switches installed?
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8.2 - Safety switches tested every 6 months and tests recorded?
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8.3 - Any breakers tripped or off?
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8.4 - Portable equipment tested and tagged?
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8.5 - No broken plugs, sockets or switches?
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8.6 - No power leads across walkways?
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8.7 - No frayed or damaged leads?
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8.8 - No strained leads?
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8.9 - Portable power tools in good condition?
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8.10 - Where required are emergency shut-down procedures in place?
9.0 - External Facade and Gardens
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9.1 - External walls are clean and in good condition?
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9.2 - Garden beds and retaining walls are clean and are in good condition?
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9.3 - External pathways and glass is clean and in good condition?
10.0 - Rooftop
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10.1 - Anchor points are installed and tested?
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10.2 - Roof top is free from rubbish and drains clean?
Sign Off
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On site representative
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Auditor's signature