GEW Technologies Facilities Inspection Audit

• Document No.

• Department/Floor Inspected

• Conducted on

  Date

• Prepared by

Floors

• Is floors clean

  Yes

  No

  N/A

• Is floors damaged (cracked tiles, cracked concrete ect.)

  Yes

  No

  N/A

Walls

• Is walls clean

  Yes

  No

  N/A

• Is walls damaged (cracks, paint peeling ect.)

  Yes

  No

  N/A

Windows

• Is windows clean

  Yes

  No

  N/A

• Is windows damaged (cracks ect)<br>

  Yes

  No

  N/A

Aisles, Walkways and Stairs

• Not Obstructed

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

Stairways

• Handrails not damaged

  Yes

  No

  N/A

• No damaged steps

  Yes

  No

  N/A

• Well Lighted

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

Pest Control

• Monthly Servicing

  Yes

  No

  N/A

• Is infestations/ Activity reported

  Yes

  No

  N/A

HSE Sinaged

• Is the correct HSE Signs displayed

  Yes

  No

  N/A

• Is HSE signs enough and legible

  Yes

  No

  N/A

Tables and Chairs

• Is tables and chairs clean

  Yes

  No

  N/A

• No damages

  Yes

  No

  N/A

Lights

• No Flashing

  Yes

  No

  N/A

• All working

  Yes

  No

  N/A

• No Damages to light fittings

  Yes

  No

  N/A

• No loose covers<br>

  Yes

  No

  N/A

Signaturies

• Building Maintenance Representitive

  Sign

• Date

  Date

• Facilities Manager

  Sign

• Date

  Date