Title Page
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Branch Name
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Conducted on
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Prepared by
EXTERIOR
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INSTRUCTIONS:
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1. Answer “Pass”, “Fail”, “N/A” for each questions.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
SIGNS
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Cleaning Needs
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Painting / Replacement
FLAG POLES
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Pole/Rigging Condition
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Flag Condition
DUMPSTER ENCLOSURE
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General Appearance
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Container Condition
ATM
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Cleaning
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Damage
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Security Bar Appearance
BUILDING
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Cleaning
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Window and Frames
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Front Door Appearance
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Damage
MOTOR BANK
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Pneumatic Tube System Condition
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Bollard Damage/Covers
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Deposit Stands Condition
NIGHT DROP
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Condition
LIGHTING
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Light Pole/Base Condition
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Broken / Missing Lens
SECURITY EQUIPMENT
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Cameras Condition
IRRIGATION
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Noticeable Leaks
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Exposed Drip-lines
LANDSCAPING
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Tree Condition and Trimming
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Weeds
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Landscape Beds
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Fence Condition
MECHANICAL YARD/ROOM
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Condensing Units Condition
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Fence/Gate Operational and Condition
PAVEMENT
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Striping Condition
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Curb Damage
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Bollard Damage/Covers
SIDEWALKS
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ADA Ramp Condition
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Trip Hazards / Expansion Joints
ROOF
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Roof Drain Condition
INTERIOR
ATM
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Cleaning
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Condition
LOBBY
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Daylight Under and/or Around All Doors
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Door Mat Condition
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Hard Surface Floor Condition
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Carpet Condition
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General Condition
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Ceiling Condition
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Wall Condition
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Lights
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Pest Control
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Furniture Condition
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Exit Signs Illuminated
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Fire Extinguishers Current
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Water Fountains Operational and Condition
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Custom Rugs Condition
TELLER LINE
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Carpet Condition
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Cleaning
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Ceiling
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Walls
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Blind / Shade Condition
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Lighting
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General Cleaning
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Ceiling Condition
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Fire Extinguishers Current
INTERIOR PLANTS
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Plant Condition
SAFE DEPOSIT VAULT AND VIEWING ROOM
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Cleaning
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Wall Condition
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Lighting
SECURITY EQUIPMENT
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Cameras Condition
ELEVATOR
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Operational
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Inspection Certificate Current
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Lighting
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General Condition
JANITORIAL CLOSET
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Pest Control
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Ceilings
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Plumbing
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SDS Notebook Present
MECHANICAL ROOM
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General Condition/Hazards/Clutter
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Cleaning Needs
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Lighting
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Pest Control
ELECTRICAL ROOM
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General Condition/Hazards/Clutter
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Cleaning Needs
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Lighting
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Pest Control
IDF/IT/ATM ROOM
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General Condition/Hazards/Clutter
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Cleaning Needs
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Lighting
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Pest Control
BREAKROOM
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Cleaning
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Sink Operational and Condition
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Dispensers Operational and Condition
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Appliances Condition
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Hard Surface Floor Condition
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Ceiling Condition
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Wall Condition
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Blind / Shade Condition
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Lights
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Pest Control
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Windows and Frames
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Exit Signs Illuminated
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Fire Extinguishers Current
OFFICES
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Hard Surface Floor Condition
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Carpet Condition
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Cleaning
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Ceiling Condition
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Wall Condition
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Blind / Shade Condition
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Lights
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Pest Control
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Windows and Frames
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Fire Extinguishers Current
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Doors
RESTROOM - MENS
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Cleaning
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Dispensers
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Toilet Seat Condition
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Fixtures Condition
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Mirror
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Walls
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Floors and Grout
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Pest Control
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Hot Water
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Ceilings
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Lighting
RESTROOM - WOMENS
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Cleaning
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Dispensers
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Toilet Seat Condition
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Fixtures Condition
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Mirror
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Walls
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Floors and Grout
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Pest Control
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Feminine Product Disposal
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Hot Water
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Ceilings
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Lighting
