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
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PRE AUDIT INFORMATION
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Fire Protection Systems
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Is there a Fire Protection System management contract in place?
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When does it expire?
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Is this provider complying with the relevant service agreement and ensuring maintenance and testing of the following:
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Emergency Lighting & Exit Signs
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Early Warning Protection System (EWIS)
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Fire Sprinkler System
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Fire Alarm System
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Fire Doors
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Fire Hose Reels
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Portable Fire Extinguishers
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Emergency Management
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Has a drill occurred in the last six months?
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When did it occur?
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Has annual fire safety education occurred?
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When did it occur?
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Is the list of Building and Floor Wardens up to date with current staff?
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Electrical (Common Area Only)
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Is the service provider undertaking tag and testing as per the relevant service agreement?
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When did the last service occur?
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Is the service provider undertaking tag and testing as per the relevant service agreement?
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When did the last service occur?
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Wash Room Services
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Are sanitary services in place and are being provided in accordance to service agreement? (Hint: Check invoice for number of units and frequency)
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Air neutraliser is being serviced in accordance to service agreement? (Hint: Check invoice for number of units and frequency)
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Pest Control
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Is there a current pest control contact in place?
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When does it expire?
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Are pest control services being provided in accordance to the service agreement? (Hint: Check invoices against frequencies as documented in service agreement).
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Lifts
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Is there a current lift management contract in place?
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When does it expire?
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Are lifts being serviced in accordance to service agreement?
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Security Services
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Is there a contract in place for an external contractor to provide security services?
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When does it expire?
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Cleaning Services
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Is there a contract in place for cleaning?
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When does it expire?
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Has there been a recent audit completed by Hotel Services?
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When did this last occur?
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Gardening and Grounds
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Is there a contract in place maintaining gardens and grounds?
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When does it expire?
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ON SITE INSPECTION
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Fire Protection Systems
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Are Fire Cupboards (fire hose reel storage etc) clean and free from stored materials and rubbish?
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Are Portable Fire Extinguishers and fire hose reels marked with a location and identification marker?
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Emergency Management
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Is the Emergency Evacuation plan clearly displayed in all areas?
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Are all Fire Doors Operational?
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Are assembly points understood by tenants?
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Are the escape paths and emergency exits clear?
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Electrical (Common Areas)
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Are the GPO's being used appropriately (ie, power boards, double adapters etc)?
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Hazardous Substances
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Are there any hazardous materials or dangerous goods present on site?
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Are the materials or goods stored correctly?
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Are the Material Safety Data Sheets (MSDS) available for all dangerous goods?
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Interior Environment (including basement)
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Certificate of Classification is displayed appropriately at entrance of building?
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Are floors and surfaces in good condition?
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Carpets have been cleaned in accordance to service agreement?
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Are vacant areas clean and presentable?
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Are lighting levels satisfactory?
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Are stairways and aisles kept clear and useable?
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Is the line marking and signage adequate in the car park?
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Is the general presentation and cleanliness satisfactory?
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Are the kitchen/tea rooms clean?
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Are sufficient sanitary services provided in accordance to service agreement (ie number of bins match what is being invoiced for)?
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Are air neutraliser in place in accordance to service agreement ie number of devices match what is being invoiced for)?
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Are the public facilities and large common areas well presented?
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Is the directory board up to date and in alphabetical order?
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Is suitable signage displayed (ie, no paper signs sticky taped to surfaces, damaged properly illuminated)
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Cleaning Services
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Have carpets have been cleaned in accordance to service agreement?
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Have windows been cleaned in accordance to service agreement?
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Are toilets clean and adequately stocked with supplies?
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Has external cleaned been undertaken in accordance to service agreement?
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Lifts
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Are lifts clean?
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Are Lifts well lit?
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Do lifts appear to be in good functioning order?
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Are all buttons illuminating when pressed?
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Pest Control
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Are there any visible signs of insects or vermin including cob webs.
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Exterior Environment
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Are the exterior walls and surfaces clean and in good repair?
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Are parking areas clean and tidy?
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Signage is easily visible and not damaged.
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Are the paths and external stairs in good condition?
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Are driveways clear and free of hazards?
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Are landscaped areas well presented and free from rubbish?
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Are all fire exit doors closed to external access?
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Plant and Equipment
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Are all access ladders and stairways in good condition?
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Are ALL plant rooms neat and tidy, free from debris and trip hazards?
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Does the car park ventilation system appear to be working correctly?
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Are all service cupboards locked?
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Are all service hatches locked or closed? (eg man holes, TMV covers)