Monthly Maintenance Audit

• Document No.

• Monthly maintenance audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

External PFS general

• List of items

• Photos

  Media

External landscaping

• List of items

• Photos

  Media

External main building fabric

• List of items

• Photos

  Media

External roof guttering & drainage

• List of items

• Photos

  Media

External electrics

• List of items

• Photos

  Media

External cleaning

• List of items

• Photos

  Media

External misc

• Photos

  Media

• List of items

Internal PFS general

• List of items

• Photos

  Media

Internal main building general

• List of items

• Photos

  Media

Internal electrical & distribution

• List of items

• Photos

  Media

Internal H&V

• List of items

• Photos

  Media

Internal plumbing

• List of items

• Photos

  Media

Internal staff areas

• List of items

• Photos

  Media

Internal plant room

• List of items

• Photos

  Media

Internal misc

• List of items

• Photos

  Media

Compliance

• List of items

• Photos

  Media

Feedback

• Maintenance Specialist

  Excellent

  Good

  Average

  Poor

• Comments

• Morri supplier resources

  Excellent

  Good

  Average

  Poor

• Comments

• Morri help desk

  Excellent

  Good

  Average

  Poor

• Comments

• Repeat calls

Store general manager sign off

• Add signature

  Sign

• Comments

Maintenance specialist sign off

• Add signature

  Sign

• Comments