Title Page
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Audit Title
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Document Number
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Site conducted
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Conducted on
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Full complex name (site)
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Descriptor (site code)
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Location
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Prepared by
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Score
Facility Elements
Structural elements and condition
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Condition
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Capacity
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Description/comments
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Anticipated life remaining
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Manufacturer (if known)
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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Structural elements and condition photos
External building fabric
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Condition
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Capacity
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Description/comments
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Anticipated life remaining
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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External building fabric photos
Roof and guttering
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Condition
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Capacity
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Description/comments
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Anticipated life remaining
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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Roof and guttering photos
Internal finishes - walls, floor finishes, ceilings, lighting
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Condition
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Capacity
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Description/comments
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Anticipated life remaining
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Manufacturer (if known)
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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Internal finishes - walls, floor finishes, ceilings, lighting
Condition of amenities, lunch rooms, kitchens, toilets, showers, changing rooms
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Condition
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Capacity
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Description/comments
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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Amenities, lunch rooms, kitchens, toilets, showers, changing rooms photos
Hardstand & carparks, driveways, line marking
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Condition
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Capacity
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Description/comments
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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Hardstand & carparks, driveways, line marking photos
Pole racking
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Condition
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Capacity
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Description/comments
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Anticipated life remaining
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Manufacturer (if known)
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Defect summary and budget cost of remediation
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Pole racking photos
Steps, balconies, footpaths
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Condition
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Capacity
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Description/comments
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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Steps, balconies, footpaths photos
Perimeter fencing, gates, retaining walls
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Condition
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Capacity
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Description/comments
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Anticipated life remaining
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect any remedial repair required immediately
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Perimeter fencing, gates, retaining walls photos
Paving and landscaping
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Condition
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Capacity
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Description/comments
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Paving and landscaping photos
Electrical and switch boards (visual check)
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Condition
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Capacity
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Description/comments
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Electrical and switch boards photos
Fire services
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Condition
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Capacity
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Description/comments
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Fire services photos
Hydraulics
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Condition
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Capacity
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Description/comments
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Hydraulics photos
Mechanical/Airconditioning
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Condition
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Capacity
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Description/comments
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Mechanical/airconditioning photos
Security
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Condition
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Capacity
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Description/comments
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Security photos
Vertical transport (visual check)
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Condition
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Capacity
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Description/comments
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Anticipated life remaining
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Manufacturer (if known)
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect and remedial repair required immediately
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Vertical transport photos
Generators
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Condition
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Capacity
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Description/comments
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Manufacturer (if known)
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Defect summary and budget cost of remediation
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Any WH&S issues
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Any NCC or statutory non-compliance issues
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Cost to effect and remedial repair required immediately
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Generator photos
Washdown bays
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Condition
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Capacity
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Description/comments
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Washdown bay photos
Tanks
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Condition
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Capacity
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Description/comments
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Manufacturer if known
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Tanks photos
Signage
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Condition
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Capacity
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Description/comments
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Signage photos