Hume Housing Technical Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Interior Environment

• 1. Are floors and surfaces in good condition?

  Yes

  No

  N/A

• 2. Are stairways and aisles kept clear and useable?

  Yes

  No

  N/A

• 3. Are lighting levels satisfactory?

  Yes

  No

  N/A

• 4. Is the general presentation and cleanliness satisfactory?

  Yes

  No

  N/A

• 5. Are toilets clean and adequately stocked with supplies?

  Yes

  No

  N/A

• 6. Are all bathrooms in fair condition with no signs of damage?

  Yes

  No

  N/A

Exterior Environment

• 1. Are exterior walls and surfaces clean and in good repair?

  Yes

  No

  N/A

• 2. Are paths and external stairs in good condition?

  Yes

  No

  N/A

• 3. Is the driveway seal in a good maintained state and bollards/speed humps not damaged?

  Yes

  No

  N/A

• 4. Is the like marking and signage adequate in the car park area?

  Yes

  No

  N/A

• 5. Are driveways clear and free of hazards?

  Yes

  No

  N/A

• 6. Are roller doors/auto doors/boom gates/dock levellers operational and not damaged?

  Yes

  No

  N/A

• 7. Is exterior/security lighting working?

  Yes

  No

  N/A

• 8. Are drains/grates clear of rubbish?

  Yes

  No

  N/A

• 9. Are waste bins regularly emptied and area clean/tidy?

  Yes

  No

  N/A

• 10. Are fences/gates undamaged?

  Yes

  No

  N/A

• 11. Are landscaped areas well presented & free from rubbish?

  Yes

  No

  N/A

Roof

• 1. Are the roofs/gutters clear and in good maintained condition?

  Yes

  No

  N/A

Workplace Safety

• 1. Are there any trip hazards apparent?

  Yes

  No

  N/A

• Please make note of any hazards not already identified in this report.

• 2. Are all chemicals safely stored and Safety Data Sheets readily available?

  Yes

  No

  N/A