NCCA Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front Entry (Inside)

• Tripping hazards eliminated?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Front area clean and tidy?

  Yes

  No

  N/A

• Front door locked during school hours?

  Yes

  No

  N/A

High School

• Floors clean?

  Yes

  No

  N/A

• Tripping hazards eliminated?

  Yes

  No

  N/A

• Aisles free from obstruction?

  Yes

  No

  N/A

• Damage to flooring, walls, or ceilings?

  Yes

  No

  N/A

• Room clean and tidy?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Student desks sanitary?

  Yes

  No

  N/A

• All computers working?

  Yes

  No

  N/A

• Any chairs broken?

  Yes

  No

  N/A

Elementary

• Floors clean?

  Yes

  No

  N/A

• Tripping hazards eliminated?

  Yes

  No

  N/A

• Aisles free from obstruction?

  Yes

  No

  N/A

• Damage to flooring, walls, or ceilings?

  Yes

  No

  N/A

• Room clean and tidy?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Student desks sanitary?

  Yes

  No

  N/A

• All computers working?

  Yes

  No

  N/A

• Any chairs broken?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

Jr. High

• Floors clean?

  Yes

  No

  N/A

• Tripping hazards eliminated?

  Yes

  No

  N/A

• Aisles free from obstruction?

  Yes

  No

  N/A

• Damage to flooring, walls, or ceilings?

  Yes

  No

  N/A

• Room clean and tidy?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Student desks sanitary?

  Yes

  No

  N/A

• All computers working?

  Yes

  No

  N/A

• Any chairs broken?

  Yes

  No

  N/A

Commons

• Any electrical hazards?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Microwaves and refrigerators clean?

  Yes

  No

  N/A

• Large equipment properly stowed? (I.e. Chairs)

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

Kitchen

• Any electrical hazards?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Microwaves and refrigerators clean?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

• Large equipment properly stowed? (I.e. Chairs)

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Knives properly stored in their own drawer?

  Yes

  No

  N/A

• Harmful chemicals properly stored and labeled?

  Yes

  No

  N/A

Boy's Bathroom (Commons)

• Floors clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Bath tissue stocked?

  Yes

  No

  N/A

• Paper towels stocked?

  Yes

  No

  N/A

• Soap stocked?

  Yes

  No

  N/A

• Toilet clean?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

Girl's Bathroom (Commons)

• Floors clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Bath tissue stocked?

  Yes

  No

  N/A

• Paper towels stocked?

  Yes

  No

  N/A

• Soap stocked?

  Yes

  No

  N/A

• Toilet clean?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

Elementary Bathroom (Commons)

• Floors clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Bath tissue stocked?

  Yes

  No

  N/A

• Paper towels stocked?

  Yes

  No

  N/A

• Soap stocked?

  Yes

  No

  N/A

• Toilet clean?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

Halls

• Floors clean?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Cubbies neat?

  Yes

  No

  N/A

• Doors leading to outside recess area work and remain locked when not in use?

  Yes

  No

  N/A

• Drinking fountain concerns? (I.e. Electrical)

  Yes

  No

  N/A

Electives Room

• Floors clean?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• All computers working?

  Yes

  No

  N/A

• All computers logged off when not in use with permission?

  Yes

  No

  N/A

• Room tidy?

  Yes

  No

  N/A

• Bookshelves neat?

  Yes

  No

  N/A

Copy/Wet Room

• Floors clean?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• Room tidy?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Harmful chemicals properly stored and labeled?

  Yes

  No

  N/A

• Supplies neat and properly stowed?

  Yes

  No

  N/A

• Items stocked? (I.e. Copy paper, cleaning supplies, etc.)

  Yes

  No

  N/A

Supply closet

• Floors clean?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• All equipment properly stowed? (I.e. Large and small)

  Yes

  No

  N/A

• Room tidy?

  Yes

  No

  N/A

Chapel

• Floors clean?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• Room tidy?

  Yes

  No

  N/A

• Chairs neat?

  Yes

  No

  N/A

• All musical equipment neat and properly stored?

  Yes

  No

  N/A

Girl's Bathroom (Chapel)

• Floors clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Bath tissue stocked?

  Yes

  No

  N/A

• Paper towels stocked?

  Yes

  No

  N/A

• Soap stocked?

  Yes

  No

  N/A

• Toilet clean?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

Boy's Bathroom (Chapel)

• Floors clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• Bath tissue stocked?

  Yes

  No

  N/A

• Paper towels stocked?

  Yes

  No

  N/A

• Soap stocked?

  Yes

  No

  N/A

• Toilet clean?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

Game Room

• Floors clean?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• Room tidy?

  Yes

  No

  N/A

• Chairs neat?

  Yes

  No

  N/A

• All musical equipment neat and properly stored?

  Yes

  No

  N/A

Chapel closet

• Floors clean?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• All equipment properly stowed? (I.e. Large and small)

  Yes

  No

  N/A

• Room tidy?

  Yes

  No

  N/A

Outside Grounds

Front

• Outside entry way free of tripping hazards?

  Yes

  No

  N/A

• Parking lot free of debris/trash?

  Yes

  No

  N/A

• Car port lights work?

  Yes

  No

  N/A

• Lawn maintenance attended to?

  Yes

  No

  N/A

Back

• Debris eliminated?

  Yes

  No

  N/A

• Any tripping hazards?

  Yes

  No

  N/A

• Any electrical hazards?

  Yes

  No

  N/A

• Area tidy?

  Yes

  No

  N/A

• Equipment properly stored?

  Yes

  No

  N/A

• Side area free of clutter/trash?

  Yes

  No

  N/A

• Fencing in tact?

  Yes

  No

  N/A

• Gates locked and properly working?

  Yes

  No

  N/A

• Breaker locked and free from possible tampering?

  Yes

  No

  N/A

• Lawn maintenance attended to?

  Yes

  No

  N/A

• Trash cans emptied and in proper place?

  Yes

  No

  N/A

• Awning area tidy?

  Yes

  No

  N/A

• Awning equipment properly working?

  Yes

  No

  N/A

Fire Safety

• Extinguishers in place and working?

  Yes

  No

  N/A

• Alarms functioning?

  Yes

  No

  N/A

• Emergency Exit sign posted in all necessary areas?

  Yes

  No

  N/A

• Note electrical concerns from previous any items

  Yes

  No

  N/A