Information
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Laing+Simmons | Corporate & Facilities Management
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Client / Site
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Unit Plan:
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Conducted on
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Prepared by
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Location
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Personnel
Lifts
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Is emergency signage installed, legible and free from vandalism ?
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Is the emergency phone line checked weekly?
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Are the lifts in good clean working order ?
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Service provider, next due service date?
Common area lights
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Are all lights operational and fit for purpose?
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Can a more efficient light be used?
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How many light globes have been replaced this month?
Security
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Are all security doors operating as designed?
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Are all CCTV systems working correctly?
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?
General cleaning
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Is the general overall cleaning been met as per contract?
Roof
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Has the roof access equipment been tested and certified in the past 12 months?
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Have all roof gutters and downpipes been cleaned in the past six months?
Hydraulic
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Have sump pumps been inspected weekly?
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Have all sump pumps been serviced in the past 6 months?
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Have storm water pits been inspected in the past 6 months?
Basement carpark
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Is basement car park in good clean order?
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Are all lights working correctly?
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Have all car park fans been tested in the last six months?
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Are all roller doors operating correctly?
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Service provider/ have the roller doors been serviced in the last six months?
External Parking
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Is the parking area clean and litter free?
Garden area
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Are the gardens free of weeds and litter?
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Is the Irrigation system working correctly?
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?
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Is lighting adequate and operational?
Body Corporate Mailbox
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Has the mailbox been checked on a weekly basis?
Building Defects
Major Activity/works completed
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Recommendations
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Recommendations
Sign Off
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Auditor's signature
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