GEW Technologies Facilities Inspection

• Audit name

• Floor/Department Inspected

• Conducted on

  Date

• Inspection done by

Floors

• Clean

  Yes

  No

  N/A

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  Media

• Not Damaged

  Yes

  No

  N/A

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  Media

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  Media

Walls

• Clean

  Yes

  No

  N/A

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  Media

• Not Damaged

  Yes

  No

  N/A

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  Media

Windows

• Clean

  Yes

  No

  N/A

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  Media

• Not Damaged

  Yes

  No

  N/A

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  Media

Aisles, Walkways, Stairs

• Not Obstructed

  Yes

  No

  N/A

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  Media

• Clean

  Yes

  No

  N/A

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  Media

Stairways

• Handrails not damaged

  Yes

  No

  N/A

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  Media

• Well lighted

  Yes

  No

  N/A

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  Media

• Clean

  Yes

  No

  N/A

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  Media

Pest Control

• Monthly Servicing

  Yes

  No

  N/A

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  Media

• Is activities and infestations reported

  Yes

  No

  N/A

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  Media

HSE Sinage

• Displayed

  Yes

  No

  N/A

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  Media

• Correct for area

  Yes

  No

  N/A

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  Media

• Legible

  Yes

  No

  N/A

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  Media

Tables and Chairs

• Clean

  Yes

  No

  N/A

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  Media

• Not Damaged

  Yes

  No

  N/A

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  Media

Doors and Locks

• Clean

  Yes

  No

  N/A

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  Media

• Not Damaged

  Yes

  No

  N/A

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  Media

• In working order

  Yes

  No

  N/A

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  Media

Lights and Lightfittings

• Clean

  Yes

  No

  N/A

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  Media

• All working

  Yes

  No

  N/A

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  Media

• Not Damaged

  Yes

  No

  N/A

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  Media

• Not Loose

  Yes

  No

  N/A

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  Media

Electrical

• Plugs and Fittings in order

  Yes

  No

  N/A

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  Media

• Power skirting clean and in order

  Yes

  No

  N/A

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  Media

• Outlets numbered

  Yes

  No

  N/A

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  Media

• DB Boards locked

  Yes

  No

  N/A

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  Media

• Legends in DB legible and correct

  Yes

  No

  N/A

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  Media

Plants

• Clean

  Yes

  No

  N/A

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  Media

• Serviced

  Yes

  No

  N/A

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  Media

• Pot in order

  Yes

  No

  N/A

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  Media

SIGNATURE STATUS

• Building Maintenance Representitive

  Sign

• Facilities Manager

  Sign