Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Vertical Transport

  • Are lifts operational and fit for purpose?

  • Are the lifts and door tracks clean?

Common area lights

  • Are all lights operational and fit for purpose?

  • How many light globes have been replaced this month?

Security

  • Are all perimeter doors operating as designed?

  • Are all CCTV systems working correctly?

Auto Entry/Exit Doors

  • Are the roller doors functional and being serviced quarterly?

Emergency Equipment

  • Have all emergency lights been tested in the past six months

  • Have all fire detection devices been tested this month?

  • Have all fire sprinkler systems been tested this month?

  • Have all fire hydrants, fire hose reels, fire extinguishers and fire doors been tested in the past 6 months?

Paths of Travel

  • Are all entry/exit doors and fire stairs free from trip hazards and debris?

  • Has the roof access equipment been tested and certified in the past 12 months?

Electrical equipment

  • Have all common area RCD's been tested within the past 6 months?

  • Have all electrical leads been tested and tagged in the past 12 months?

Hydraulic

  • Have all back flow devices been tested in the past 12 months?

  • Have all sump pumps been serviced in the past 6 months?

  • Have all roof gutters and down pipes been cleaned in the past 6 months?

  • Have storm water pits been inspected in the past 6 months?

  • Are hot water systems or boilers being inspected and serviced?

  • Are the pool pump systems being serviced?

  • Is the garden irrigation system operational?

Sports centre

  • Is gym area functional and clean?

  • Are all bathroom areas clean and functional?

  • Is the pool area (including pool overflow and pond area) fit for purpose?

Recreational Areas

  • Are all garden areas weeded and well presented?

  • Are the BBQ areas clean and functional?

  • Is the lawn area kept neat and presentable?

  • Are the community gardening areas functional and being used in an orderly manner?

Garbage Area

  • Are all general waste and recycling bins clearly marked and in good condition?

  • Are all garbage enclosures clean and odour free?

PPM Status/Activity next month

  • Add media

Major Activity/works completed

  • Add media

Sign Off

  • Auditor's signature

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.