Maintenance Inspection Audit

• Audit title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Fire plan

  Media

External buildings and gardens

• Driveway and paths, are they in good condition, no trip hazards

  Yes

  No

• Waste bins secure and tidy

  Yes

  No

• Gardens, no weeds, pruned, paths free from plants and overhanging trees

  Yes

  No

• Condition of external building, including eaves, fascia, guttering and downpipes in good condition

  Yes

  No

• Handrails present, safe and secure

  Yes

  No

  N/A

• Stair treads /ramps in good condition

  Yes

  No

  N/A

• Door handles and locks in good working order

  Yes

  No

General Shared Areas

• Internal doors and locks in working order, door hinges lubricated?

  Yes

  No

• Windows, clean and in good condition including window coverings, locks if applicable and fly wires <br>

  Yes

  No

• Flooring, clear of hazards

  Yes

  No

• Electrical power points, not cracked or broken

  Yes

  No

• Lights, switches operational and in good condition

  Yes

  No

• Electrical equipment tested and tagged

  Yes

  No

• Furniture safe and undamaged

  Yes

  No

• No evidence of pests

  No

  Yes

• Wall penetrations, any holes or cracks, paint in good condition?

  Yes

  No

Bedrooms- Walls, ceilings and paint in good condition? Windows, flywire screens and blinds in good condition? Lights, switches operational? Doors and handles in good condition, hinges lubricated? Floors in good condition, free from hazards

• Bedroom 1

  Yes

  No

• Bedroom 2

  Yes

  No

• Bedroom 3

  Yes

  No

• Bedroom 4

  Yes

  No

• Bedroom 5

  Yes

  No

• Bedroom 6

  Yes

  No

• Office

  Yes

  No

Bathrooms- Walls, and ceilings free from holes, paint in good condition? Doors and handles in good condition, hinges lubricated? Windows, window coverings and floors in good condition? Lights, switches, fans and heat lamps operational? Taps secure and free from drips? Hot water temp between 43-46 degrees?

• Bathroom 1

  Yes

  No

• Bathroom 2

  Yes

  No

  N/A

• Bathroom 3

  Yes

  No

  N/A

Toilet- Walls and ceilings free from damage, paint in good condition? Windows and floors in good condition? Lights, switches, fans operational? Taps secure and free from drips? Hot water temp between 43-46 degrees? Toilet and seat secure, no water leaks?

• Toilet 1

  Yes

  No

• Toilet 2

  Yes

  No

  N/A

• Toilet 3

  Yes

  No

  N/A

Emergency

• Entry/Exit strikers, fire panel test

  Yes

  No

• Access and paths are clear and even<br>

  Yes

  No

• Emergency exit lights, working and battery backup ok

  Yes

  No

  N/A

Kitchen

• Kitchen entry door in good condition?

  Yes

  No

  N/A

• Walls, ceilings and floors in good condition?

  Yes

  No

• Lights and switches working and in good condition?

  Yes

  No

• Electrical equipment tested and tagged

  Yes

  No

• Condition of Kitchen cabinets and work surfaces

  Excellent

  Good

  Poor

  Replace

• Drains (floor and sink) clear and free flowing

  Yes

  No

• Taps free from drips and secure

  Yes

  No

• Fridge and seals in good condition

  Yes

  No

• Dishwasher - no signs of leaks?

  Yes

  No

• Oven - good condition and seals intact?

  Yes

  No

• Condition of range hood, fan,lights working?

  Yes

  No

• Cooktop - in good condition?

  Yes

  No

• Hot water temperature<br>Between 43-46 c

  Yes

  No

Laundry

• Walls and ceilings free from damage, paint in good condition?<br>

  Yes

  No

• Doors and handles in good condition, hinges lubricated?

  Yes

  No

• Lights, switches and exhaust fans operational?

  Yes

  No

• Windows and floors in good condition?

  Yes

  No

• Cupboards in good condition

  Excellent

  Good

  Poor

  Replace

• Power points free from damage?

  Yes

  No

• Washing machine free from leaks?

  Yes

  No

• Electrical equipment tagged?

  Yes

  No

Backyard

• Clothes line secure and in good condition?<br>

  Yes

  No

• Paths in good condition and clear?

  Yes

  No

• Water tank filter clean?

  Yes

  No

  N/A

• Outdoor furniture in good condition?

  Yes

  No

  N/A

• Lawns tidy and edged, gardens pruned and tidy?

  Yes

  No

• Boundary fences safe and secure?

  Yes

  No

• Overhead structures safe and secure

  Yes

  No

• External blinds secure and operational?

  Yes

  No

  N/A

• Yard clear of hazards

  Yes

  No

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• Additional comments

• Auditor's signature -Ruben Razmoski

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• Authorised by - Andrew Drysdale

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