Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Emergency equipment
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Are all emergency and exit lighting operational and tested as per AS 2293?
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Have the fire hoses, fire extinguishers and fire doors been tested in the last 6 months as per AS 1851?
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Has the FIP been inspected for faults weekly and tested a per AS 1851?
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Has the sprinkler system been tested and maintained as per AS 1851?
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Have all exhaust fans been tested and serviced as per AS 1851
Vertical transport
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Are the lifts being serviced monthly as per AS 1735 and registered annually with work cover?
Electrical systems
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Have all external power leads been tested and tagged in past 12 months
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Have all RCD,s been serviced and tested in the past 12 months as per AS 3760
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Have all main distribution boards been inspected and thermo scanned in the past 12 months as per AS 3439.1
Common area lights
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Are all lights operational and fit for purpose internal and external?
Electronic security systems
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Are all security locks operating correctly?
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Are all CCTV cameras and DVR,s working correctly as per AS 4806.1
Hydraulic services
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Rain water collection tanks have been inspected for leaks and water level is recorded at.
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Have the pumps been inspected weekly and serviced quarterly as per AS 3666.2
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Have the back flow prevention devices been maintained as per AS 3500.1?
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Have all hot water systems been inspected as per AS 3788?
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Has the hot water system been serviced as per AS 3873?
Gymnasium
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Has all the gym equipment been inspected and working correctly.
Other comments
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