Maintenance Inspection Audit test

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External buildings and gardens

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

  Yes

  No

  N/A

• Door handles and locks in good working order

  Yes

  No

  N/A

• Waste bins secure and tidy

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Guttering and downpipes clear

  Yes

  No

  N/A

Backyard

• Seating and tables

  Excellent

  Good

  Poor

  Replace

• Washing line safe and in good condition

  Yes

  No

  N/A

• Boundary fences safe, secure

  Excellent

  Good

  Poor

  Replace

• Secure and stable

  Yes

  No

  N/A

• Overhead structures safe and secure

  Yes

  No

  N/A

• Rainwater tank on premises

  Yes

  No

  N/A

• Is the filter clean?

  Yes

  No

  N/A

• External Blinds - Functioning

  Yes

  No

  N/A

• Are there any visible hazards?

  Yes

  No

  N/A

General Shared Areas

• Internal doors and locks in working order

  Yes

  No

  N/A

• Door hinges, need lubricating?

  Yes

  No

  N/A

• Windows, in working order, locks if applicable, flywires in good condition

  Yes

  No

  N/A

• Window coverings in working order

  Yes

  No

  N/A

• Flooring, clear of hazards

  Yes

  No

  N/A

• Painting condition in shared areas

  Excellent

  Good

  Poor

  Replace

• Wall penetrations, any holes or cracks

  Yes

  No

  N/A

• Electrical power points, cracked or broken

  Yes

  No

  N/A

• Internal lighting, working, switches in good condition

  Yes

  No

  N/A

• Stair treads in good condition

  Yes

  No

  N/A

• Handrails present, safe and secure

  Yes

  No

  N/A

• Electrical equipment tested and tagged

  Yes

  No

  N/A

• Furniture safe and undamaged

  Yes

  No

  N/A

• evidence of pests

  Yes

  No

  N/A

Emergency

• Access and paths are clear and even<br>

  Yes

  No

  N/A

• Entry/Exit strikers, fire panel test

  Yes

  No

  N/A

• Emergency exit lights, working and battery backup ok

  Yes

  No

  N/A

Kitchen

• Condition of Kitchen cabinets and work surfaces

  Excellent

  Good

  Poor

  Replace

• Drains (floor and sink) clear and free flowing

  Yes

  No

  N/A

• Taps free from drips and secure

  Yes

  No

  N/A

• Fridge and seals condition

  Excellent

  Good

  Poor

  Replace

• Dishwasher

  Excellent

  Good

  Poor

  Replace

• No sign of leaks

  Yes

  No

  N/A

• Oven

  Excellent

  Good

  Poor

  Replace

• Cooktop

  Excellent

  Good

  Poor

  Replace

• Hot water temperature

  Yes

  No

  N/A

Bathrooms

• Toilet seats intact, no leaks

  Yes

  No

  N/A

• Hot water temperature in each bathroom

  Yes

  No

  N/A

Laundry

• Electrical equipment tested and tagged

  Yes

  No

  N/A

• Floor/area free from water

  Yes

  No

  N/A

• washing machine

  Excellent

  Good

  Poor

  Replace

• No sign of leaks

  Yes

  No

  N/A

• Hot water temperature

  Yes

  No

  N/A

More

• Other comments

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• On site representative

  Sign

• Auditor's signature

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