Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Garbage area
-
Is signage installed
-
Is the area clean?
-
Lighting adequate and operational
-
Area is free from odours
-
Ventilation is adequate
Common area lights
-
Are all lights operational and fit for purpose?
-
Are the lights activated by timer or sensor?
-
Can a more efficient light be used?
Security doors
-
Are all doors operating as designed
BBQ area
-
Cooking area clean and free from waste/rubbish
-
Area around BBQ free of grease
-
BBQ safe and in good condition
Main entrance - external
-
Is the area clean and fit for purpose?
Parking
-
Is parking area free from grease?
-
Are all lights working correctly?
-
Are auto doors serviced quarterly?
Emergency equipment
-
Have all hose reels and extinguishers been tested in the last 6 months
-
Is the fire panel clear of faults?
-
Are the fire stairs clean and accessible?
-
Is all emergency lighting working correctly and been tested in the last 6 months?
-
Are evacuation plans posted in correct locations?
Electrical equipment
-
Have the RCD's been inspected within the last 12 months?
-
Have all electrical leads been tested and tagged in the last 12 months?
-
Are the communication cupboards secure?
Garden areas
-
Are the gardens free of weeds and rubbish?
-
Is the irrigation system working correctly?
Pool
-
Has the pool pump and filter been inspected for leaks?
Sump pumps
-
Have the pumps been inspected weekly and serviced quarterly?
Hot water service
-
Have all hot water systems been inspected this month?
Body corporate letter box
-
Has the letter box been cleared on a weekly basis?
More
-
Add media
-
Other comments
Sign Off
-
Auditor's signature