Template for monthly audit Ver 1.7

  • Document No.

  • Monthly maintenance audit

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

External

External PFS general

  • List of items

  • Photos

External landscaping

  • List of items

  • Photos

External signage

  • List of items

  • Photos

External car park & main building fabric

  • List of items

  • Photos

External roof, guttering & drainage

  • List of items

  • Photos

External electrics

  • List of items

  • Photos

External cleaning

  • List of items

  • Photos

External misc

  • List of items

  • Photos

Internal

Internal PFS

  • List of items

  • Photos

Internal main building general

  • List of items

  • Photos

Internal signage

  • List of items

  • Photos

Internal electrical & distribution

  • List of items

  • Photos

Internal H&V

  • List of items

  • Photos

Internal plumbing

  • List of items

  • Photos

Internal staff areas

  • List of items

  • Photos

Internal plant room

  • List of items

  • Photos

Standby generator - make, model, serial number, KVA, determine which essential services are maintained in a power outage.

  • List of items

  • Photos

Internal misc

  • List of items

  • Photos

Feedback & sign off

Compliance

  • List of items

  • Photos

Feedback

  • Maintenance Specialist

  • Comments

  • Morri supplier resources

  • Comments

  • Morri help desk

  • Comments

  • Repeat calls

Store general manager sign off

  • Add signature

  • Comments

Maintenance specialist sign off

  • Add signature

  • Comments

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.