Mytime Active Facilities Compliance Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Asbestos Management

• Asbestos Register available for inspection?

  Yes

  No

  N/A

Catering Equipment

• Evidence of Canopy Supply/Extract deep clean?

  Yes

  No

  N/A

• Evidence of Annual Certification of Gas Catering Appliance?

  Yes

  No

  N/A

Electrical Equipment

• Evidence of 5 year fixed wire testing dry side?

  Yes

  No

  N/A

• Are remedial works actioned?

  Yes

  No

  N/A

• Evidence of annual fixed wire testing wet side?

  Yes

  No

  N/A

• Are remedial works actioned?

  Yes

  No

  N/A

• Evidence of annual PAT testing?

  Yes

  No

  N/A

• Evidence of lightening protection tests

  Yes

  No

  N/A

Fire Safety

• Evidence of current annual fire risk assessment?

  Yes

  No

  N/A

• Remedial action from fire risk assessment complete?

  Yes

  No

  N/A

• Evidence of emergency lighting test monthly?

  Yes

  No

  N/A

• Evidence of emergency lighting test 6 monthly?

  Yes

  No

  N/A

• Evidence of current annual emergency lighting certificate?

  Yes

  No

  N/A

• Evidence of current annual fire alarm certificate?

  Yes

  No

  N/A

• Evidence of weekly fire alarm testing?

  Yes

  No

  N/A

• Evidence of annual fire appliance service (extinguishers)?

  Yes

  No

  N/A

• Evidence of current annual intruder alarm certificate?

  Yes

  No

  N/A

Gas

• Evidence of annual boiler service and certificate?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Evidence of annual calorifier service and certificate?

  Yes

  No

  N/A

• Evidence of other gas appliance service and certificates?

  Yes

  No

  N/A

• Evidence of gas storage tank inspection?

  Yes

  No

  N/A

Lifts and lifting equipment

• Evidence of lift maintenance inspection?

  Yes

  No

  N/A

• Evidence of lift insurance inspection?

  Yes

  No

  N/A

• Evidence of other lifting equipment inspection i.e. hydraulic lifts and jacks?

  Yes

  No

  N/A

• Evidence of mansafe system certificates?

  Yes

  No

  N/A

Water treatment

• Evidence of bi-annual water risk assessment?

  Yes

  No

  N/A

• Remedial works from water risk assessment undertaken?

  Yes

  No

  N/A

• Evidence of quarterly de-scaling of shower heads?

  Yes

  No

  N/A

• Evidence of quarterly monitoring?

  Yes

  No

  N/A

• Evidence of monthly tests?

  Yes

  No

  N/A

• Evidence of weekly tests?

  Yes

  No

  N/A

Other

• Evidence of current f-gas register?

  Yes

  No

  N/A

• Evidence of pressurisation vessel inspection?

  Yes

  No

  N/A

• Evidence of pressurised tank inspections i.e. compressors?

  Yes

  No

  N/A

• Evidence of annual inspection of automated shutters?

  Yes

  No

  N/A

• Display of energy certificate?

  Yes

  No

  N/A