• Area Audited

  • Area:
  • Area audited:

  • "Other" area(s) audited:

  • 1. Are doors operating correctly and closed, or reported for repair if they are not?

  • Comments

  • Picture included for item?

  • Add media

  • 2. Are lights operational (including Emergency lights) and not damaged or reported for repair if they are not?

  • Comments

  • Picture included for item?

  • Add media

  • 3. Are doors, stairways, and passageways kept free of material, supplies, or obstructions?

  • Comments

  • Picture included for item?

  • Add media

  • 4. Are all stairs and handrails in good condition? (No bent/missing stairs, rails, parts, etc.) or reported for repair if they are not?

  • Comments

  • Picture included for item?

  • Add media

  • 5. Are sealed (concrete, tile, etc.) floors clean and free from slip hazards, debris, unintended items, and unused items?

  • Comments

  • Picture included for item?

  • Add media

  • 6. Are unsealed (gravel, dirt, etc.) walking surfaces free from debris and trash, potholes, and trip hazards?

  • Comments

  • Picture included for item?

  • Add media

  • 7. Are trash/waste containers available?

  • Comments

  • Picture included for item?

  • Add media

  • 8. Are flammables only stored in proper locations?

  • Comments

  • Picture included for item?

  • Add media

  • 9. Is airflow (as evidenced by the room temperature) working properly or reported for repair if it is not?

  • Comments

  • Picture included for item?

  • Add media

  • 10. Are surfaces and equipment free of excess dirt, dust, or contaminants?

  • Comments

  • Picture included for item?

  • Add media

  • 11. Are tables, cabinet tops, and working surfaces free from debris, unintended items, and unused items?

  • Comments

  • Picture included for item?

  • Add media

  • 12. Are items not being used (e.g., tools, cords, or supplies) stored in their proper locations?

  • Comments

  • Picture included for item?

  • Add media

  • 13. Are storage areas kept clean and free of unnecessary materials and debris?

  • Comments

  • Picture included for item?

  • Add media

  • 14. Are any cabinet doors shut properly?

  • Comments

  • Picture included for item?

  • Add media

  • 15. Are all appliances and furniture in good repair/working order or reported for repair if they are not?

  • Comments

  • Picture included for item?

  • Add media

  • 16. Are all postings and communications up-to-date or reported as needing updating if they are not?

  • Comments

  • Picture included for item?

  • Add media

  • 17. Are all posted signs legible?

  • Comments

  • Picture included for item?

  • Add media

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