Macarthur House inspection sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External inspection

• Building free of graffiti <br>

  Yes

  No

  N/A

• Entry door to bike shed operating correctly

  Yes

  No

  N/A

• All car park boom gates operating correctly

  Yes

  No

  N/A

• Tree branches and debris clear from vehicles

  Yes

  No

  N/A

• Waste area is clean

  Yes

  No

  N/A

• General waste bin has been emptied

  Yes

  No

  N/A

Level 2 Main entry

• All floors are clean with no wet areas

  Yes

  No

  N/A

• All lights are working in reception area

  Yes

  No

  N/A

Level 1

• All floors are clean with no wet areas

  Yes

  No

  N/A

• If floors are wet have signs been placed

  Yes

  No

  N/A

• Automatic doors are operational

  Yes

  No

  N/A

• First aid room is clean and all equipment serviceable

  Yes

  No

  N/A

• Wheel chair tyres have been checked

  Yes

  No

  N/A

Level 2 conference room

• All booking have been checked and room setup as required

  Yes

  No

  N/A

• Room is clean of all waste

  Yes

  No

  N/A

• Projector is operational

  Yes

  No

  N/A

• White board clean and operational

  Yes

  No

  N/A

• Tote bag has been checked to ensure it is adequately stocked

  Yes

  No

  N/A

Carers room

• Carers room is clean and tidy

  Yes

  No

  N/A

• All bedding is clean

  Yes

  No

  N/A

• All dirty bedding has been sent through to capital linen

  Yes

  No

  N/A

• Microwave oven clean

  Yes

  No

  N/A

Emergency Management

• All fire stairs are free of obstructions

  Yes

  No

  N/A

Plant room

• Are there any fault lights or alarms active

  Yes

  No

  N/A

• What alarms had activated

  Yes

  No

  N/A

Work order requests raised

• Have all reactive work orders been placed with Property Group from this inspection

  Yes

  No

  N/A

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