Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Exterior

  • Exterior

  • Todos lo elementos en buenas condiciones

  • Agregar incidencia

  • exterior
  • Seleccione elemento.

  • Descripción detalle

  • Fotos

  • Acción a tomar

  • Seleccione quien lleva a cabo el trabajo

  • Coste aproximado, Euros.

Building

  • ˚ 1. Check roof and roof support structure for loose shingles, sheeting, and any damaged and deteriorating materials. Check that gutters, downspouts, and all types of roof drains are securely in place, clean, and operating properly to take water away from the building. Ensure that all past leaks, if any, were checked and completely repaired.

  • ˚ 2. Check parapets and soffits for needed repairs.

  • ˚ 3. Check exterior of building for loose mortar; cracks in the masonry, plaster, or siding; or peeling of paint and weathering of stain.

  • ˚ 4. Check all areas for termites or carpenter ants where wood is used. Pay special attention to areas that are normally hidden from view.

  • ˚ 5. Check doors, hinges, door closers and hardware, and locks to ensure their proper adjustment, repair, and lubrication. Exits should be unobstructed and marked with properly illuminated signs. Exit doors should operate easily.

  • ˚ 7. Check basement or crawl space for dampness or musty odor, cracks, or signs of water intrusion or flooding.

  • ˚ 8. If permanent access ladders are installed, make sure they are securely fastened and all safety features are operating properly.

  • ˚ 9. Check all points of entry for slip/trip and fall hazards.

Finishes

  • ˚ 1. All painted surfaces are clean and in good repair?<br>

  • ˚ 2. Any wall coverings, damaged, discolored, or peeling?<br>

  • ˚ 3. All floor coverings are clean and presentable?<br>

  • ˚ 4. Any suspended ceilings, stained, loose, or dislodged tiles?<br>

  • ˚ 5. Any ceramic/stone surfaces, loose materials or grout ?<br>

Electrical

  • All switches, sockets, in proper maintenance, operation, and cleanliness?

  • All appliances in proper maintenance, operation, and cleanliness?

  • Switches board (general) in proper maintenance, operation, and cleanliness?

Plumbing

  • All valves, faucets, and drains in proper maintenance and operation?

  • All toilets, urinals, and sinks, in proper maintenance and operation?

  • All sewer/septic system, pumps etc in proper maintenance and operation?

Major cost calculation.

  • Elemento

  • Concepto

  • Descripcion trabajos

  • Coste aproximado

  • Prioridad

  • Comentarios

  • Fotos

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.