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