Information
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Audit Title
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Prepared by
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Location
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Conducted on
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Type Of Inspection
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Comments
1. Computer lab
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1.1 Lights in good working condition.
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1.2 Air conditioning/Air quality.
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1.3 Floors presentable and free of trip hazards.
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1.4 Furniture clean and presentable.
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1.5 Office equipment in good working order.
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1.6 Power cords/power points in good working order.
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1.7 Fire extinguishers in place and serviced.
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1.8 Steps and veranda in good repair and free of hazards.<br>
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1.9 Paths and buildings surround free of hazards.
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1.10 Windows and doors in good working order.
2. Courtyard/ Student area TRI/TR2
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2.1 Grounds presentable and hazard free.
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2.2 Paths presentable and hazard free.
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2.3 Smoking area presentable and hazard free.
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2.4 Other.
3. Driveways and Car Parks
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3.1 Entrances and Access areas tidy and free of hazards.
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3.2 Signage in order.
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3.3 Fencing in good condition.
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3.4 Road in good condition.
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3.5 Pathways in good condition and free of hazards.
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3.6 Vegetation tidy and free of hazards.
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3.7 Windows and doors in good working order.
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3.8 Other.
4. Hygiene Lab
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4.1 Lighting in good working order.
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4.2 Light diffusers and Ceiling Tiles in good condition.
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4.3 Electrical Cables tidy and in good condition.
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4.4 Fire extinguishers tagged and in good order.
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4.5 Floor Coverings clean and free of trip hazards.
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4.6 Benches and Storage area tidy and in good condition.
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4.7 Entrances and Floor space clear of obstacles.
5. Kitchen and Dining Area
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5.1 Lights in good working order.
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5.2 Air conditioning in good working order.
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5.3 Floor presentable and free of hazards.
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5.4 Furniture clean and presentable .
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5.5 Equipment clean and in good working order i.e., Oven, Microwave, Fridges, Coffee Machine.
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5.6 Power cords/ Power points in good working order.
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5.7 Benches clean and presentable.
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5.8 Ventilation clean and in good working order.
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5.9 Fire extinguishers in place and serviced.
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5.10 First Aid stocked.
6. Offices
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6.1 Lights in good working order.
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6.2 Air conditioning in good working order.
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6.3 Floor clean and free of trip hazards.
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6.4 Furniture clean and presentable.
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6.5 Office equipment in good working order.
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6.6 Power cords and power points in good working order.
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6.7 Light diffusers and ceiling tiles in good condition.
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6.8 Other.
7. OLaD and Customer Service Building.
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7.1 Lights in good working order.
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7.2 Air conditioning/ Air quality.
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7.3 Floors presentable and free of trip hazards.
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7.4 Furniture clean and presentable.
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7.5 Office equipment in good working order.
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7.6 Power cords / Power points in good working order.
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7.7 Fire extinguishers in place and serviced.
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7.8 Female toilet/ Change room.
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7.9 Male toilet/Change room.
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7.10 Kitchen clean and free of hazards.
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7.11 Steps and verandah in good repair and free of hazards.
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7.12 Paths and building surrounds free of hazards.
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7.13 First aid kit stocked.
8. Reception and General Admin Areas.
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8.1 Lights in good working order.
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8.2 Air conditioning.
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8.3 Floors presentable and free of hazards.
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8.4 Furniture clean and presentable.
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8.5 Office equipment in good working order.
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8.6 Power cords/Power points in good working order.
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8.7 Fire Extinguishers in place and serviced.
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8.8 Female Toilet/Change room.
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8.9 Male toilet/Change room.
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8.10 Disabled Toilet.
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8.11 Photocopy room presentable and free of hazards.
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8.12 Other.
9. Stalag.
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9.1 Lights in good working order.
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9.2 Air conditioning/Air quality.
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9.3 Floors presentable and free of trip hazards.
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9.4 Furniture clean and presentable.
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9.5 Office equipment in good working order.
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9.6 Power cords/Power points in good working order.
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9.7 Fire extinguishers in place and serviced.
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9.8 Kitchen clean and free of hazards.
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9.9 Steps and verandah in good repair and free of hazards.
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9.10 Paths and building surrounds free of hazards.
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9.11 First Aid Kit stocked
10 Storage Area behind TR101 and TR102.
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10.1 Lighting in good working order.
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10.2 Light diffusers and ceilings tiles in good condition.
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10.3 Electrical cables tidy and in good condition.
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10.4 Benches and storage areas clear and in good condition.
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10.5 Fire extinguishers tagged and in good order.
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10.6 Floor coverings clean and free of trip hazards.
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10.7 Entrance and floor space clear of obstacles.
11. Training Rooms.
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11.1 TR1-Lighting in good working order.
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11.2 TR1-Light Diffusers and Ceilings Tiles in good condition.
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11.3 TR1-Data Projector secure and working.
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11.4 TR1-Electrical cables tidy and in good condition.
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11.5 TR1-Fire extinguishers tagged and in good order.
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11.6 TR1-Floor coverings clean and free of trip hazards.
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11.7 TR1-Hallway clean and clear of obstacles.
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11.8 TR2-Lighting in good working order.
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11.9 TR2-Light diffusers and ceilings tiles in good condition.
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11.10 TR2-Data projector secure and working.
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11.11 TR2-Electrical cables tidy and in good condition.
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11.12 TR2-Fire extinguishers tagged and in good working order.
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11.13 TR2-Floor coverings clean and free of trip hazards.
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11.14 TR2-Hallway clean and clear of obstacles.
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