Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

1.0 Roof

  • 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?

  • 1.5 Are the other doors to plant room etc in good working order?

  • 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

  • 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?

  • 2.4 Does the entrance door open easily, lock & automatic closer work properly?

  • 2.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?

  • 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?

  • 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

  • 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?

  • 3.4 Does the entrance door open easily, lock & automatic closer work properly?

  • 3.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?

  • 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?

  • 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

  • 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?

  • 4.4 Does the entrance door open easily, lock & automatic closer work properly?

  • 4.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?

  • 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?

  • 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

  • 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?

  • 5.4 Does the entrance door open easily, lock & automatic closer work properly?

  • 5.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?

  • 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?

  • 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

  • 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?

  • 6.4 Does the entrance door open easily, lock & automatic closer work properly?

  • 6.5 Is the fire hose door and enclosure inside the entrance door (on the right) free from obstruction & rubbish?

  • 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?

  • 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

  • 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?

  • 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

  • 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?

  • 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

  • 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

  • 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?

  • 10.6 Rubbish room roller door working, free of graffiti & clean?

  • 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.

  • 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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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.