Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
1.0 Roof
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1.1 Is the north & south roof free from rubbish or debris?<br>
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1.2 Are the north & south roof drainpipes free from rubbish?
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1.3 Is the entrance door secure locked & in good condition?
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1.4 Is the door to the lift motor room locked & secure?
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1.5 Are the other doors to plant room etc in good working order?
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1.6 Is the plant room & East roof plant area free from rubbish or debris?
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1.7 Are there any obvious signs of significant oil or fluid loss from plant equipment?
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1.8 Are all lights working & switches in good repair?
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1.9 Are stairs leading to roof area clean & without significant damage?
2.0 Level 7
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2.1 Are stairs leading to level 7 clean & without significant damage?
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2.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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2.3 Is the fire hose door on lift entrance and enclosure free from obstruction & rubbish?
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2.4 Does the entrance door open easily, lock & automatic closer work properly?
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2.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?
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2.6 Are all carpets free from dust, rubbish & stains?
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2.7 Are all walls and ceilings free from marks, dents, scales, stains, watermarks, flaking paint and general unsightly wear & tear?
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2.8 Are all lights working and switches including power points in good order?
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2.9 Are all switch box & ventilation doors locked an undamaged?
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2.10 Are all apartment doors in good repair including door handles & numbers?
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2.11 Is all signage in place & legible including illuminated fire exit signs?
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2.12 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Is this the same for the stairs down to the next level?
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3.0 Level 6
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3.1 Are stairs leading to level 6 clean & without significant damage?
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3.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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3.3 Is the fire hose door on lift entrance and enclosure free from obstruction & rubbish?
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3.4 Does the entrance door open easily, lock & automatic closer work properly?
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3.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?
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3.6 Are all carpets free from dust, rubbish & stains?
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3.7 Are all walls and ceilings free from marks, dents, scales, stains, watermarks, flaking paint and general unsightly wear & tear?
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3.8 Are all lights working and switches including power points in good order?
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3.9 Are all switch box & ventilation doors locked an undamaged?
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3.10 Are all apartment doors in good repair including door handles & numbers?
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3.11 Is all signage in place & legible including illuminated fire exit signs?
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3.12 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Is this the same for the stairs down to the next level?
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4.0 Level 5
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4.1 Are stairs leading to level 5 clean & without significant damage?
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4.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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4.3 Is the fire hose door on lift entrance and enclosure free from obstruction & rubbish?
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4.4 Does the entrance door open easily, lock & automatic closer work properly?
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4.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?
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4.6 Are all carpets free from dust, rubbish & stains?
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4.7 Are all walls and ceilings free from marks, dents, scales, stains, watermarks, flaking paint and general unsightly wear & tear?
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4.8 Are all lights working and switches including power points in good order?
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4.9 Are all switch box & ventilation doors locked an undamaged?
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4.10 Are all apartment doors in good repair including door handles & numbers?
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4.11 Is all signage in place & legible including illuminated fire exit signs?
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4.12 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Is this the same for the stairs down to the next level?
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5.0 Level 4
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5.1 Are stairs leading to level 4 clean & without significant damage?
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5.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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5.3 Is the fire hose door on lift entrance and enclosure free from obstruction & rubbish?
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5.4 Does the entrance door open easily, lock & automatic closer work properly?
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5.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?
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5.6 Are all carpets free from dust, rubbish & stains?
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5.7 Are all walls and ceilings free from marks, dents, scales, stains, watermarks, flaking paint and general unsightly wear & tear?
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5.8 Are all lights working and switches including power points in good order?
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5.9 Are all switch box & ventilation doors locked an undamaged?
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5.10 Are all apartment doors in good repair including door handles & numbers?
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5.11 Is all signage in place & legible including illuminated fire exit signs?
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5.12 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Is this the same for the stairs down to the next level?
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6.0 Level 3
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6.1 Are stairs leading to level 3 clean & without significant damage?
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6.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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6.3 Is the fire hose door on lift entrance and enclosure free from obstruction & rubbish?
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6.4 Does the entrance door open easily, lock & automatic closer work properly?
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6.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?
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6.6 Are all carpets free from dust, rubbish & stains?
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6.7 Are all walls and ceilings free from marks, dents, scales, stains, watermarks, flaking paint and general unsightly wear & tear?
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6.8 Are all lights working and switches including power points in good order?
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6.9 Are all switch box & ventilation doors locked an undamaged?
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6.10 Are all apartment doors in good repair including door handles & numbers?
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6.11 Is all signage in place & legible including illuminated fire exit signs?
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6.12 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Is this the same for the stairs down to the next level?
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7.0 Level 2
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7.1 Are stairs leading to level 2 clean & without significant damage? Is the lighting working?
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7.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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7.3 Is the fire hose door on lift entrance and enclosure free from obstruction & rubbish?
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7.4 Is the entrance door free from damage or unsightly wear & tear?
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7.5 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Is this the same for the stairs down to the next level? Inspect from level 3 or ground level.
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8.00 Level 1
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8.1 Are stairs leading to level 1 clean & without significant damage? Is the lighting working?
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8.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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8.3 Is the fire hose door on lift entrance and enclosure free from obstruction & rubbish?
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8.4 Is the entrance door free from damage or unsightly wear & tear?
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8.5 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Is this the same for the stairs down to the next level? Inspect from level 3 or ground level.
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9.0 Ground Floor
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9.1 Are stairs leading to level 1 clean & without significant damage? Is the lighting working?
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9.2 Is the lift entrance clean, free from rubbish & in good repair including floors, walls & ceiling?
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9.3 Is the northern fire escape clean, free from rubbish and is the door functioning as normal? Access from outside or level 3.
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9.4 Are the letter boxes clean, free of waste, tidy & undamaged?
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9.5 Are the entrance security doors (inner & outer) secure, clean & free from unsightly wear & tear?
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9.6 Is the fire exit door south side foyer that leeds to the basement free from obstruction & rubbish?
10.0 Building Exterior
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10.1 Are the windows clean, not scratched & in good repair?
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10.2 Is there any unsightly graffiti on outside walls that requires removal?
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10.3 Signage legible & in good repair?
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10.4 Intercom panel undamaged & clean?
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10.5 Balconies free of unsightly possessions?
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10.6 Rubbish room roller door working, free of graffiti & clean?
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10.7 Rubbish room clean & tidy with no rubbish or hard rubbish on floor. Bin wash area clean & free of excess debris. Bins relatively clean. No sign of vermin or excessive odours.
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10.8 Rubbish room lighting working.
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10.9 Is the Manchester Lane entrance clear of rubbish, graffiti, damage etc including the main doors & the retail toilet door?
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10.10 Is the Flinders Lane entrances (including steps) clear of rubbish, graffiti, damage etc including the doors to the retail outlet and collage.
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