Storeroom Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Inspection

Basement 1 Storeroom

• Storeroom B1-02A, 20.6sqm

  Yes

  No

  N/A

• Storeroom B1-02B, 18.5sqm

  Yes

  No

  N/A

• Storeroom B1-02C, 16.2sqm

  Yes

  No

  N/A

• Storeroom B1-S2, 7.7sqm

  Yes

  No

  N/A

• Storeroom B1-S3, 10.1sqm

  Yes

  No

  N/A

• Storeoom B1-S4, 13.3sqm

  Yes

  No

  N/A

• Storeroom B1-S5, 12sqm

  Yes

  No

  N/A

• Storeroom B1-S6, 9.4sqm

  Yes

  No

  N/A

• Storeroom B1-S7, 61.6sqm

  Yes

  No

  N/A

• Storeroom B1-S8, 12.4sqm

  Yes

  No

  N/A

• Storeroom B1-S9, 12.4sqm

  Safe

  At Risk

  N/A

• Storeroom B1-S10, 4.5sqm

  Yes

  No

  N/A

• Basement 2 Storeroom

• Storeroom B2-S1, 70.4sqm

  Yes

  No

  N/A

• Storeroom B2-S2, 12.6sqm

  Yes

  No

  N/A

• Storeroom B2-S3, 13.3sqm

  Yes

  No

  N/A

• Storeroom B2-S4, 12.3sqm

  Yes

  No

  N/A

• Storeroom B2-S5, 13.4sqm

  Yes

  No

  N/A

• Storeroom B2-S6, 12sqm

  Yes

  No

  N/A

• Storeroom B2-S7, 9sqm

  Yes

  No

  N/A

• Storeroom B2-S8, 24.8sqm

  Yes

  No

  N/A

• Storeroom B2-S10, 4.5sqm

  Yes

  No

  N/A

• Storeroom B2-S11, 70.4sqm

  Yes

  No

  N/A

• Storeroom B2-S12, 62.3sqm

  Yes

  No

  N/A

• Storeroom B2-S14, 7.8sqm

  Yes

  No

  N/A

• Daisu Temporary Storeroom

  Yes

  No

  N/A

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