Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Marcus Level 4

Passenger Elevator

  • Does it work?

  • Do the lights work?

  • Is it clean?

Fourth Floor Entryway

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

  • Is stair A clean and well lit?

Visiting Scholar Office

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

Fourth Floor Lab Common Area

  • Do the double doors work?

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

Conference Room 4107

  • Do the Lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is it clean?

Fourth Floor Men's Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • Is the floor free of any puddles or hazards?

Fourth Floor Ladies' Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • Is the floor free of any puddles or hazards?

Fourth Floor Grad Student Area

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the emergency exit clear of any obstruction?

  • Is Stair C clean and well lit?

Marcus Level 3

Third Floor Entryway

  • Do the Lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

  • Is Stair A clean and well lit?

MRSEC office

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

Third Floor Lab Common Area

  • Do the double doors work?

  • Do the lights work?

  • Does the HVAC work?

  • Are the Ceiling tiles in good condition?

  • Is the area clean?

Conference Room 3108

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

Third Floor Men's Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • Is the floor free of puddles or other hazards?

Third Floor Ladies Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is it clean?

  • Is the floor free of puddles or other hazards?

Third Floor Grad Student Area

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the emergency exit clear of any obstruction?

  • Is stair C clean and well lit?

Marcus Level 2

Second Floor Entrway

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

  • Is stair A clean and well lit?

Gallery Landing

  • Do the lights work?

  • Does the HVAC work?

  • Is it clean?

Second Floor Lab Common Area

  • Do the double doors work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

Conference Room 2107

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is it clean?

Second Floor Men's Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • is it clean?

  • Is the floor free of puddles or other hazards?

Second Floor Ladies' Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • Is the floor free of puddles or other hazards?

Second Floor Shared Rest Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • Is the floor free of any puddles or hazards?

Second Floor Grad Student Area

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the emergency exit clear of any obstruction?

  • Is Stair C clean and well lit?

Marcus First Floor

Gallery

  • Do the lights work?

  • Does the HVAC work?

  • Do the glass doors work?

  • Is the gallery clean?

Kitchen and Common Area

  • Do the lights work?

  • Does the HVAC work?

  • Is the common area clean?

  • Is the kitchen clean?

  • Does the exterior door work properly?

Conference Room 1116-1118 *(Answer for all sections)

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Do the operable wall segments work properly?

  • Are all three sections clean?

IEN Headquarters

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

  • Do the gallery and exterior doors work properly?

Cleanroom Hallway

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

Cleanroom Staff Office

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Is the area clean?

Unfinished Hallway

  • Do the lights work?

  • Is the space free of any other problems?

Basement/Subfab

Southern Portion

  • Do the lights work?

  • Is the area free of any spills, unusual odors, or other hazards or problems?

  • Is equipment stored safely?

Workshop/Middle Section

  • Do the lights work?

  • Is the area free of any spills, unusual odors, or other hazards or problems?

  • Is equipment stored safely?

  • Are electrical panels free of obstructions?

Loading Dock

  • Do the lights work?

  • Do the roll-up doors work?

  • Does the dock leveler work?

  • Is the area free of any spills, unusual odors, or other hazards or problems?

Unisex Bathroom

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • is the floor free of puddles or other hazards?

Basement Men's Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • Is the floor free of any puddles or hazards?

Basement Ladies' Room

  • Do the lights work?

  • Does the HVAC work?

  • Are the ceiling tiles in good condition?

  • Does the plumbing work?

  • Is it clean?

  • Is the floor free of any puddles or other hazards?

Back of the Building

  • Is Stair D clean and well lit?

  • Is there still room in the dumpster?

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