Lease Tenancy Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Shop Details

• Select date

  Date
• Add location
  Address

• Shop name

• Photo location on server

Landlord information required to be supplied

• Part 6 (Dangerous Material Schedule)

  Yes

  No

  N/A

• Plan indicating common areas

  Yes

  No

  N/A

• Fire engineer report

  Yes

  No

  N/A

• Structural plans showing all structural columns and beams within shop zone

  Yes

  No

  N/A

• Services plans Mechanical, Electrical and Hydraulic

  Yes

  No

  N/A

• Site survey

  Yes

  No

  N/A

• Roof inspection report

  Yes

  No

  N/A

Internal items

• Exit lighting in place and test switch

  Yes

  No

  N/A

• Back of House area

  Yes

  No

  N/A

• Toilets areas and in working order

  Yes

  No

  N/A

• Side tenancies wall blanked off

  Yes

  No

  N/A

• Evidence of roof leaks

  Yes

  No

  N/A

• Tenancy walls straight and flush plaster

  Yes

  No

  N/A

• Ceilings level and straight (nominate height in notes)<br>

  Yes

  No

  N/A

• All redundant services removed

  Yes

  No

  N/A

• Subfloor flush and level

  Yes

  No

  N/A

• Internal wall and fixtures removed

  Yes

  No

  N/A

Services

• Mechanical System operational and as per requirements

  Yes

  No

  N/A

• Mains Power Board operational and as per requirements

  Yes

  No

  N/A

• Fire sprinklers installed and to code

  Yes

  No

  N/A

External works

• Rear entrance

  Yes

  No

  N/A

• Street site

  Yes

  No

  N/A

• Shopfront glazing in place

  Yes

  No

  N/A

• Entry doors in good location

  Yes

  No

  N/A

• Entry doors in working order

  Yes

  No

  N/A

• Locks and cylinders in working order

  Yes

  No

  N/A

• Entrys DDA compliment

  Yes

  No

  N/A

Other items / notes

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A