Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Vertical Transport
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Are lifts operational and fit for purpose?
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Are the lifts and door tracks clean?
Common area lights
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Are all lights operational and fit for purpose?
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How many light globes have been replaced this month?
Security
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Are all perimeter doors operating as designed?
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Are all CCTV systems working correctly?
Auto Entry/Exit Doors
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Are the roller doors functional and being serviced quarterly?
Emergency Equipment
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Have all emergency lights been tested in the past six months
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Have all fire detection devices been tested this month?
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Have all fire sprinkler systems been tested this month?
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Have all fire hydrants, fire hose reels, fire extinguishers and fire doors been tested in the past 6 months?
Paths of Travel
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Are all entry/exit doors and fire stairs free from trip hazards and debris?
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Has the roof access equipment been tested and certified in the past 12 months?
Electrical equipment
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Have all common area RCD's been tested within the past 6 months?
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Have all electrical leads been tested and tagged in the past 12 months?
Hydraulic
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Have all back flow devices been tested in the past 12 months?
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Have all sump pumps been serviced in the past 6 months?
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Have all roof gutters and down pipes been cleaned in the past 6 months?
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Have storm water pits been inspected in the past 6 months?
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Are hot water systems or boilers being inspected and serviced?
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Are the pool pump systems being serviced?
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Is the garden irrigation system operational?
Sports centre
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Is gym area functional and clean?
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Are all bathroom areas clean and functional?
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Is the pool area (including pool overflow and pond area) fit for purpose?
Recreational Areas
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Are all garden areas weeded and well presented?
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Are the BBQ areas clean and functional?
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Is the lawn area kept neat and presentable?
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Are the community gardening areas functional and being used in an orderly manner?
Garbage Area
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Are all general waste and recycling bins clearly marked and in good condition?
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Are all garbage enclosures clean and odour free?
PPM Status/Activity next month
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Add media
Major Activity/works completed
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Add media
Sign Off
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Auditor's signature