Information
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Document No.
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Audit Title
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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
Marcus Level 4
Passenger Elevator
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Does it work?
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Do the lights work?
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Is it clean?
Fourth Floor Entryway
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
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Is stair A clean and well lit?
Visiting Scholar Office
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
Fourth Floor Lab Common Area
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Do the double doors work?
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
Conference Room 4107
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Do the Lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is it clean?
Fourth Floor Men's Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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Is the floor free of any puddles or hazards?
Fourth Floor Ladies' Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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Is the floor free of any puddles or hazards?
Fourth Floor Grad Student Area
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the emergency exit clear of any obstruction?
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Is Stair C clean and well lit?
Marcus Level 3
Third Floor Entryway
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Do the Lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
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Is Stair A clean and well lit?
MRSEC office
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
Third Floor Lab Common Area
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Do the double doors work?
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Do the lights work?
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Does the HVAC work?
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Are the Ceiling tiles in good condition?
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Is the area clean?
Conference Room 3108
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
Third Floor Men's Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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Is the floor free of puddles or other hazards?
Third Floor Ladies Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is it clean?
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Is the floor free of puddles or other hazards?
Third Floor Grad Student Area
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the emergency exit clear of any obstruction?
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Is stair C clean and well lit?
Marcus Level 2
Second Floor Entrway
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
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Is stair A clean and well lit?
Gallery Landing
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Do the lights work?
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Does the HVAC work?
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Is it clean?
Second Floor Lab Common Area
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Do the double doors work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
Conference Room 2107
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is it clean?
Second Floor Men's Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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is it clean?
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Is the floor free of puddles or other hazards?
Second Floor Ladies' Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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Is the floor free of puddles or other hazards?
Second Floor Shared Rest Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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Is the floor free of any puddles or hazards?
Second Floor Grad Student Area
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the emergency exit clear of any obstruction?
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Is Stair C clean and well lit?
Marcus First Floor
Gallery
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Do the lights work?
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Does the HVAC work?
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Do the glass doors work?
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Is the gallery clean?
Kitchen and Common Area
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Do the lights work?
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Does the HVAC work?
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Is the common area clean?
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Is the kitchen clean?
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Does the exterior door work properly?
Conference Room 1116-1118 *(Answer for all sections)
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Do the operable wall segments work properly?
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Are all three sections clean?
IEN Headquarters
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
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Do the gallery and exterior doors work properly?
Cleanroom Hallway
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
Cleanroom Staff Office
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area clean?
Unfinished Hallway
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Do the lights work?
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Is the space free of any other problems?
Basement/Subfab
Southern Portion
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Do the lights work?
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Is the area free of any spills, unusual odors, or other hazards or problems?
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Is equipment stored safely?
Workshop/Middle Section
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Do the lights work?
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Is the area free of any spills, unusual odors, or other hazards or problems?
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Is equipment stored safely?
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Are electrical panels free of obstructions?
Loading Dock
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Do the lights work?
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Do the roll-up doors work?
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Does the dock leveler work?
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Is the area free of any spills, unusual odors, or other hazards or problems?
Unisex Bathroom
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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is the floor free of puddles or other hazards?
Basement Men's Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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Is the floor free of any puddles or hazards?
Basement Ladies' Room
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Do the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Does the plumbing work?
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Is it clean?
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Is the floor free of any puddles or other hazards?
Back of the Building
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Is Stair D clean and well lit?
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Is there still room in the dumpster?