Title Page

  • Audit Title

  • Document Number

  • Site conducted

  • Conducted on

  • Full complex name (site)

  • Descriptor (site code)

  • Location
  • Prepared by

  • Score

Facility Elements

Structural elements and condition

  • Condition

  • Capacity

  • Description/comments

  • Anticipated life remaining

  • Manufacturer (if known)

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • Structural elements and condition photos

External building fabric

  • Condition

  • Capacity

  • Description/comments

  • Anticipated life remaining

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • External building fabric photos

Roof and guttering

  • Condition

  • Capacity

  • Description/comments

  • Anticipated life remaining

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • Roof and guttering photos

Internal finishes - walls, floor finishes, ceilings, lighting

  • Condition

  • Capacity

  • Description/comments

  • Anticipated life remaining

  • Manufacturer (if known)

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • Internal finishes - walls, floor finishes, ceilings, lighting

Condition of amenities, lunch rooms, kitchens, toilets, showers, changing rooms

  • Condition

  • Capacity

  • Description/comments

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • Amenities, lunch rooms, kitchens, toilets, showers, changing rooms photos

Hardstand & carparks, driveways, line marking

  • Condition

  • Capacity

  • Description/comments

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • Hardstand & carparks, driveways, line marking photos

Pole racking

  • Condition

  • Capacity

  • Description/comments

  • Anticipated life remaining

  • Manufacturer (if known)

  • Defect summary and budget cost of remediation

  • Pole racking photos

Steps, balconies, footpaths

  • Condition

  • Capacity

  • Description/comments

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • Steps, balconies, footpaths photos

Perimeter fencing, gates, retaining walls

  • Condition

  • Capacity

  • Description/comments

  • Anticipated life remaining

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect any remedial repair required immediately

  • Perimeter fencing, gates, retaining walls photos

Paving and landscaping

  • Condition

  • Capacity

  • Description/comments

  • Paving and landscaping photos

Electrical and switch boards (visual check)

  • Condition

  • Capacity

  • Description/comments

  • Electrical and switch boards photos

Fire services

  • Condition

  • Capacity

  • Description/comments

  • Fire services photos

Hydraulics

  • Condition

  • Capacity

  • Description/comments

  • Hydraulics photos

Mechanical/Airconditioning

  • Condition

  • Capacity

  • Description/comments

  • Mechanical/airconditioning photos

Security

  • Condition

  • Capacity

  • Description/comments

  • Security photos

Vertical transport (visual check)

  • Condition

  • Capacity

  • Description/comments

  • Anticipated life remaining

  • Manufacturer (if known)

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect and remedial repair required immediately

  • Vertical transport photos

Generators

  • Condition

  • Capacity

  • Description/comments

  • Manufacturer (if known)

  • Defect summary and budget cost of remediation

  • Any WH&S issues

  • Any NCC or statutory non-compliance issues

  • Cost to effect and remedial repair required immediately

  • Generator photos

Washdown bays

  • Condition

  • Capacity

  • Description/comments

  • Washdown bay photos

Tanks

  • Condition

  • Capacity

  • Description/comments

  • Manufacturer if known

  • Tanks photos

Signage

  • Condition

  • Capacity

  • Description/comments

  • Signage photos

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.