Inspection Report One Sydney Harbour Stage 1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance Areas

Entrance Areas

• Glass/Frame<br>

  Yes

  No

  N/A

• Lift doors/doors

  Yes

  No

  N/A

• Walls / skirting / ledges

  Yes

  No

  N/A

• Furniture/paintings

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

Hallways flooring / carpet / vinyl / concrete

• Skirting

  Yes

  No

  N/A

• Marks on walls

  Yes

  No

  N/A

• Wooden panels

  Yes

  No

  N/A

• Are the lifts on each floor landing clean and polished? <br>

  Yes

  No

  N/A

• Vents

  Yes

  No

  N/A

• Corners and edges<br>

  Yes

  No

  N/A

• Is the corridor floor clean? <br>

  Yes

  No

  N/A

Carpark / Dockmaster / loading dock areas

• Ramps and edges

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Offices, lunchroom

  Yes

  No

  N/A

• Steps and landings

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

External areas / pool / BBQ

• Cobwebs on surfaces

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Furniture and BBQ

  Yes

  No

  N/A

• Glass / poles / walls

  Yes

  No

  N/A

• Drains and waste

  Yes

  No

  N/A

• Garden / pot plants

  Yes

  No

  N/A

Other areas

• Fire stairs

  Yes

  No

  N/A

• Elevators

  Yes

  No

  N/A

• Back corridors

  Yes

  No

  N/A

• Managers office

  Yes

  No

  N/A

• Plant rooms

  Yes

  No

  N/A

• Service cupboards

  Yes

  No

  N/A

• Gardens / pot plants

  Yes

  No

  N/A

Toilets / showers / sauna / spa / Gym

• Toilet bowls and seats

  Yes

  No

  N/A

• Wash basins and taps

  Yes

  No

  N/A

• Pool/jacuzzi

  Yes

  No

  N/A

• Sauna

  Yes

  No

  N/A

• Benches and cupboards <br>

  Yes

  No

  N/A

• Mirrors and partitions

  Yes

  No

  N/A

• Walls tiles

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Flooring and corners

  Yes

  No

  N/A

• Vents

  Yes

  No

  N/A

Waste rooms / garbage areas / bins

• Skirting and walls

  Yes

  No

  N/A

• Garbage chute in / out

  Yes

  No

  N/A

• Vents and doors frames

  Yes

  No

  N/A

• Bins tops / in / out

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Drain clear

  Yes

  No

  N/A

Staffing and OHS

• Cleaners room

  Yes

  No

  N/A

• SMWS up to date

  Yes

  No

  N/A

• Labels on chemicals

  Yes

  No

  N/A

• Chemicals in bundling

  Yes

  No

  N/A

• Machinery neat and tidy

  Yes

  No

  N/A

Feedback on your Manager

• Manager helpful and proactive

  Yes

  No

  N/A

• Did manager fix last inspections issues

  Yes

  No

  N/A

• was your manager punctual

  Yes

  No

  N/A

• Managers appearance

  Yes

  No

  N/A

Comments / Additional works / Quotes / Periodicals

• Additional Comments:

Sign Off

• On Site Representative / Resident

  Sign

• Havencab Contract Manager

  Sign