Audit

Required keys

Do you have key 27 (basement office)

Do you have key 26 (9a986 Fireman's key)

B Bay

Are all the lights working?

Are the traffic barriers free from problems?

Is the area free from rubbish/ litter

Are all the tenants rear doors closed?

Is the area free from tenants stock?

Are the green walkways free from obstruction?

Are the green walk ways in good order?

Are the tenants A/C units working correctly?

Is the fabric of the building free from damage?

Is the door to sub station four locked?

Is the substation four Fire suppression set to auto manual?

If unmanned was the basement security office locked?

Is the basement office clean?

Are the Zip ties intact on the Emergency Grab Bag?

Has a complete inventory of the Emergency Grab been done? (A complete inventory is carried out every six months).

Are you satisfied that the area is safe?

C Bay Basement

Do the fire doors open/close freely?

Are all the lights working?

Is the area free from tenants stock?

Is the area free from rubbish/ litter

All the green walkways in good order?

Are the green walkways free from obstruction?

Is the fabric of the building free from damage?

Are the tenants A/C units working correctly?

Is the lift motor room free of problems?

Is the Sprinkler Valve room free from problems?

Are you satisfied that the area is safe?

C Bay ground floor

Are all the lights working?

Do the fire doors open/close freely?

Is the area free from tenants stock?

Is the area free from rubbish/ litter

Are all the tenants rear doors closed?

Is the fabric of the building free from damage?

Are the service cupboards locked?

Are you satisfied that the area is safe?

C Bay First floor

Are all the lights working?

Do the fire doors open/close freely?

Is the area free from tenants stock?

Is the area free from rubbish/ litter

Are all the tenants rear doors closed?

Is the fabric of the building free from damage?

Are you satisfied that the area is safe?

Blue tile area

Are all the lights working?

Do the fire doors open/close freely?

Is the area free from tenants stock?

Is the fabric of the building free from damage?

Is the area free from rubbish/ litter

Are the service cupboards locked?

Are all the tenants rear doors closed?

Are you satisfied that the area is safe?

Irvine Walk (The Balcony)

Are all the lights working? (These are Council lights)

Do the fire doors open/close freely?

Is the area free from rubbish/ litter

Are all the tenants rear doors closed?

Is the fabric of the building free from damage?

Is the are free from water pooling outside of the gutter area?

Are the tenants A/C units working correctly?

Are you satisfied that the area is safe?

C Bay Lift Lobby Area second floor

Are all the lights working?

Is the fabric of the building free from damage?

Is the area free from rubbish/ litter

Is the lobby free from water ingress

Are you satisfied that the area is safe?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.