Monthly Maintenance Audit - duplicate

• Document No.

• Monthly maintenance audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

External building items

• List of items

• Photos

  Media

External electrics

• List of items

• Photos

  Media

External cleaning

• List of items

• Photos

  Media

External landscaping

• List of items

• Photos

  Media

External misc

• List of items

• Photos

  Media

Internal building general

• List of items

• Photos

  Media

Internal electrical

• List of items

• Photos

  Media

Internal H&V

• List of items

• Photos

  Media

Internal plumbing

• List of items

• Photos

  Media

Internal misc

• List of items

• Photos

  Media

Compliance

• List of items

• Photos

  Media

Feedback

• Maintenance manager

  Excellent

  Good

  Average

  Poor

• Comments

• Handy man

  Excellent

  Good

  Average

  Poor

• Comments

• Call centre

  Excellent

  Good

  Average

  Poor

• Comments

• Repeat calls

Store GM sign off

• Add signature

  Sign

• Comments

RMM sign off

• Add signature

  Sign

• Comments