Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • PRE AUDIT INFORMATION

  • Fire Protection Systems

  • Is there a Fire Protection System management contract in place?

  • When does it expire?

  • Is this provider complying with the relevant service agreement and ensuring maintenance and testing of the following:

  • Emergency Lighting & Exit Signs

  • Early Warning Protection System (EWIS)

  • Fire Sprinkler System

  • Fire Alarm System

  • Fire Doors

  • Fire Hose Reels

  • Portable Fire Extinguishers

  • Emergency Management

  • Has a drill occurred in the last six months?

  • When did it occur?

  • Has annual fire safety education occurred?

  • When did it occur?

  • Is the list of Building and Floor Wardens up to date with current staff?

  • Electrical (Common Area Only)

  • Is the service provider undertaking tag and testing as per the relevant service agreement?

  • When did the last service occur?

  • Is the service provider undertaking tag and testing as per the relevant service agreement?

  • When did the last service occur?

  • Wash Room Services

  • Are sanitary services in place and are being provided in accordance to service agreement? (Hint: Check invoice for number of units and frequency)

  • Air neutraliser is being serviced in accordance to service agreement? (Hint: Check invoice for number of units and frequency)

  • Pest Control

  • Is there a current pest control contact in place?

  • When does it expire?

  • Are pest control services being provided in accordance to the service agreement? (Hint: Check invoices against frequencies as documented in service agreement).

  • Lifts

  • Is there a current lift management contract in place?

  • When does it expire?

  • Are lifts being serviced in accordance to service agreement?

  • Security Services

  • Is there a contract in place for an external contractor to provide security services?

  • When does it expire?

  • Cleaning Services

  • Is there a contract in place for cleaning?

  • When does it expire?

  • Has there been a recent audit completed by Hotel Services?

  • When did this last occur?

  • Gardening and Grounds

  • Is there a contract in place maintaining gardens and grounds?

  • When does it expire?

  • ON SITE INSPECTION

  • Fire Protection Systems

  • Are Fire Cupboards (fire hose reel storage etc) clean and free from stored materials and rubbish?

  • Are Portable Fire Extinguishers and fire hose reels marked with a location and identification marker?

  • Emergency Management

  • Is the Emergency Evacuation plan clearly displayed in all areas?

  • Are all Fire Doors Operational?

  • Are assembly points understood by tenants?

  • Are the escape paths and emergency exits clear?

  • Electrical (Common Areas)

  • Are the GPO's being used appropriately (ie, power boards, double adapters etc)?

  • Hazardous Substances

  • Are there any hazardous materials or dangerous goods present on site?

  • Are the materials or goods stored correctly?

  • Are the Material Safety Data Sheets (MSDS) available for all dangerous goods?

  • Interior Environment (including basement)

  • Certificate of Classification is displayed appropriately at entrance of building?

  • Are floors and surfaces in good condition?

  • Carpets have been cleaned in accordance to service agreement?

  • Are vacant areas clean and presentable?

  • Are lighting levels satisfactory?

  • Are stairways and aisles kept clear and useable?

  • Is the line marking and signage adequate in the car park?

  • Is the general presentation and cleanliness satisfactory?

  • Are the kitchen/tea rooms clean?

  • Are sufficient sanitary services provided in accordance to service agreement (ie number of bins match what is being invoiced for)?

  • Are air neutraliser in place in accordance to service agreement ie number of devices match what is being invoiced for)?

  • Are the public facilities and large common areas well presented?

  • Is the directory board up to date and in alphabetical order?

  • Is suitable signage displayed (ie, no paper signs sticky taped to surfaces, damaged properly illuminated)

  • Cleaning Services

  • Have carpets have been cleaned in accordance to service agreement?

  • Have windows been cleaned in accordance to service agreement?

  • Are toilets clean and adequately stocked with supplies?

  • Has external cleaned been undertaken in accordance to service agreement?

  • Lifts

  • Are lifts clean?

  • Are Lifts well lit?

  • Do lifts appear to be in good functioning order?

  • Are all buttons illuminating when pressed?

  • Pest Control

  • Are there any visible signs of insects or vermin including cob webs.

  • Exterior Environment

  • Are the exterior walls and surfaces clean and in good repair?

  • Are parking areas clean and tidy?

  • Signage is easily visible and not damaged.

  • Are the paths and external stairs in good condition?

  • Are driveways clear and free of hazards?

  • Are landscaped areas well presented and free from rubbish?

  • Are all fire exit doors closed to external access?

  • Plant and Equipment

  • Are all access ladders and stairways in good condition?

  • Are ALL plant rooms neat and tidy, free from debris and trip hazards?

  • Does the car park ventilation system appear to be working correctly?

  • Are all service cupboards locked?

  • Are all service hatches locked or closed? (eg man holes, TMV covers)

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.