Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Exterior

  • Main entrance from street?

  • Entrance gate in good condition? (Hinges, lock, solid built)

  • Bell / intercom present and in working conditions?

  • Alleyway to house entrance in good conditions? Well lighted, not slippery.

  • Fence in good condition?

  • Landscaping present?

  • Garden sprinkler system present and working?

  • Entrance stairs less than 4 or more raisers to reach the door?

  • Handrail provided? (handrail 34 - 38" / 86 cm high, no open space larger than 4" - 10 cm; no possibility to climb the balustrade).

  • Entrance presents no slipping hazard, true?

  • Entrance area well lighted?

  • Front door acceptable?

  • Bell / intercom present and in working conditions?

  • Outer walls in good conditions?

  • Roof, gutters, downspouts in good condition?

  • Water mains accessible?

  • Gas mains?

  • Sewage disposal

  • Directly to the city mains.

  • With a riser pump?

  • Is the riser pump controlled and monitored automatically?

  • The possibility of sewage overflowing the premises renders the residence as unacceptable.

  • To septic tank, state volume.

  • Swimming pool present?

  • Location

  • No diving boards / platforms allowed! A complete set of rules will be delivered by Facilities.

  • Is the swimming pool surrounded by a fence at least 4 feet high, with no spaces larger than 4" / 10 cm and that cannot be climbed on by children? If made in chain link / diagonal members, the openings size should not exceed 1 1/4 / 3.2 cm.

  • The distance between the fence and the edge of the pool has to be at least 5 feet.

  • Is the access gate(s) self-closing-self-latching, can it be latched with a childproof lock, either 54" / 1.4 m high or, if not possible, on the inside of the enclosure, at 3" / 7.5 cm under the gate edge and shielded for 18" / 45 cm around? The gate(s) open away from the pool? (Lock keys to be stored where children do not have access.)

  • The decks and flooring are not slippery.

  • Are the suction outlets protected with secure grates against entrapment?

  • Is the change of depth marked on the side of the pool for each foot difference?

  • Is the the emergency rescue equipment present? (At least one shepherd crook, a straight pole and a ring buoy.)

  • Are all electrical fixtures within the pool area protected against water splash and by GFCIs tripping at 10 mA?

  • Are the pump room, the chemical treatment compartment and the chemical storage area completely enclosed and locked when not serviced?

Garage, electrical, mechanical

Garage

  • Is the garage attached, detached, a shed, or just a parking spot?

  • Is the slab / flooring in good condition?

  • Is the entrance gate and the driveway in good condition?

  • Is the roof high enough for the shed to accommodate an American SUV (7 feet / 2,10 m)?

  • Are the roof and structure in a good condition?

  • Is the slab / flooring in good condition?

  • Is the entrance gate and the driveway in good condition?

  • Is the area well lighted?

  • Is the height under the opened door at least 7 feet / 2,10 m?

  • Provide remote control for the door! Is it possible to open the garage door manually too?

  • Is the roof in a good condition?

  • Is the floor in a good condition?

  • Are the walls and baseboards in a good condition?

  • Are the doors and windows in a good condition?

  • Light fixtures in a good condition? Accessible? LEDs, how many?

  • Light switches, electric outlets in a good condition?

  • Are the electric outlets locally GFCI protected (trip at 10 mA)?

  • Is the garage heated? Details:

  • Is the height under the opened door at least 7 feet / 2,10 m?

  • Provide remote control for the door! Is it possible to open the garage door manually too?

  • Is the floor in a good condition?

  • Are the walls and baseboards in a good condition?

  • Are the doors and windows in a good condition?

  • Is the ceiling in a good condition?

  • Light fixtures in a good condition? Accessible? LEDs, how many?

  • Light switches and electric outlets in a good condition?

  • Are the electric outlets locally protected (trip at 10 mA)?

  • Comments:

Electric

  • Main breaker non GFCI and withstanding at least 63 A?

  • Reliable grounding system (under 25 ohms) proven by an official certificate.

  • Electric panel
  • Location:

  • All breakers labeled by load, in English?

  • All opened spaces within the electric panel(s) are covered.

  • There is enough space in front of the panel to allow servicing (30" / 76 cm wide, 36" / 92 cm deep).

  • The electric outlets for all wet locations (kitchen, bathrooms, garage, laundry, technical room, basement, outdoor circuits) have incorporated GFCI modules (trip at 10 mA).

  • The electric outlets in wet locations are dust and waterproof type (minimum IP54).

  • Lighting throughout the house is provided by LEDs at 220 V, GU10 sockets.

  • Comments:

Technical room

  • Location:

  • Floor / floor drain in good condition?

  • Walls, baseboards in good condition?

  • Ceiling in good condition?

  • Door and window(s) in good conditions?

  • Electric light fixtures accessible and in good condition, light switches, electric outlets with local GFCI (trip at 10 mA) in good conditions? LEDs, how many?

  • Light switches and electric outlets in a good conditions? Accessible?

  • Light switches and electric outlets in a good condition?

  • Are the electric outlets locally protected (trip at 10 mA)?

  • Water from well?

  • Provide a full bio-chemical report, issued by an accredited laboratory for the tap water.

  • Provide water treatment if needed.

  • Water processing (filters, pumps, storage tanks, softener) present?

  • Boiler on gas?

  • Gas sensor and solenoid stop valve present? Manual stop valve(s) within 6 feet / 2 meters distance from boiler?

  • Flue exhaust through double walled stainless steel duct?

  • Air intake and vent available?

  • Boiler and water heater relief valves drain securely to an existing drain through unobstructed metal drain?

  • Provide the last boiler service report (ISCIR authority) certifying the proper operation of the plant.

  • Comments:

Laundry, basement

Laundry

  • Location, is it a dedicated space?

  • Floors in good condition? Floor drain present?

  • Walls and baseboards in good condition?

  • Ceiling in good condition?

  • Door and window(s) in good condition?

  • Light fixtures accessible? LEDs, how many?

  • Electric lights, light switch, electric outlets in good condition?

  • Electric outlets protected locally with cover and GFCIs (trip current 10 mA)?

  • Are the appliances American?

  • Dedicated electric outlet at 16 A available for washer?

  • Hot water AND cold water connections, at 1/2", with stop valves available?

  • 40 mm diameter drain available?

  • Dedicated electric power, 220 V 25 A, on a 4 square mm cable, terminated in a connection box, for dryer?

  • Dryer exhaust available (110 mm diameter hole, PVC pipe ended outside with a grill)?

  • Laundry equipment provided by landlord?

  • Dedicated electric power to cover for the washer and dryer.

  • 1/2" cold water connection with stop valve available?

  • 40 mm diameter drain available?

  • Sink available?

  • Comments:

Basement

  • Is there a basement?

  • Location:

  • Stairs to basement are acceptable? (Non-slippery, even, balustrade, light)

  • Floor in good condition?

  • Walls, baseboards in good condition?

  • Ceiling in good condition?

  • Doors, windows in good condition?

  • Light fixtures accessible? LEDs, how many?

  • Light switches, electric outlets in good condition?

  • Shelves in good condition?

  • Ventilation / exhaust fan?

Kitchen, hallways, fireplace

Kitchen

  • Floor in good condition?

  • Walls and baseboards in good condition?

  • Ceiling in good condition?

  • Doors and windows in good condition? Mosquito nets present and in good condition?

  • Light fixture accessible? LEDs, how many? Light switches, locally GFCI protected electric outlets (trip at 10 mA) in good condition?

  • Light switches and electric outlets in a good condition?

  • Are the electric outlets GFCI locally protected (trip at 10 mA)?

  • At least 2 double electric outlets over the counter, fed from different circuits and outlets for an extra refrigerator if needed.

  • Counters and furniture in good condition?

  • Working space / under the wall cabinets lighted?

  • Cooking range on gas?

  • Gas sensor and solenoid stop valve present and working?

  • Manual stop valves accessible within 6 feet / 2 m of cooking range?

  • Oven on gas?

  • Range hood with light and in good condition?

  • Dishwasher in good condition?

  • Microwave oven in good condition?

  • Refrigerator, freezer?

  • For distiller: water available through a 1/2" connection with stop valve and electric power through a 16A dedicated outlet, locally GFCI protected (trip current 10 mA) at the agreed upon location.

  • Heat (radiators, air curtain) available?

  • A/C available?

  • Smoke detector present?

  • Larder / pantry available?

  • Comments:

Hallways

  • Floors in good condition?

  • Walls and baseboards in good condition?

  • Ceiling in good condition?

  • Doors and windows in good condition?

  • Light fixtures accessible? LEDs, how many? Lights, light switches and electric outlets in good condition?

  • Are there stairs within the villa?

  • Steps are not slippery, true?

  • Are the steps even and the ratio between the rise height and the tread depth is 7" (18 cm) to 11" (28 cm)?

  • The handrails are at least 34-38" (86 cm high, measured from the top of the stair tread nosing), there are no open spaces within the balustrade or between the steps larger than 4" (10 cm) and the balustrade cannot be climbed.

  • For any enclosed stairway and / or wherever there are 4 or more risers / the floor is raised more than 30" (76 cm) above the floor or grade below, is there a balustrade provided? Is it manufactured and installed to withstand the pulling / pushing force of an adult (200 lbs / 91 kg)? The handrails are at least 34-38" (86 cm high, measured from the top of the stair tread nosing), there are no open spaces within the balustrade or between the steps larger than 4" (10 cm) and the balustrade cannot be climbed.

  • Comments:

Fireplace

  • Fireplace present?

  • Fireplace
  • Location:

  • Fireplace running on natural gas?

  • Gas sensor and solenoid stop valve present?

  • Carbon monoxide detector present within the room?

  • Fireplace screen / door / cover in good condition?

  • Fireplace tools (metal bucket, poker, broom, ash shovel) present?

  • Damper working?

  • Chimney in good condition, protected from birds and small animals getting in.

  • Provide a certificate stating the draft and the date of the last chimney cleaning.

  • Comments:

Dining / living room

Dining / living room

  • Floor in good condition?

  • Walls and baseboards in good condition? (Wallpaper to be avoided)

  • Ceiling in good condition?

  • Doors and windows in good condition?

  • Shutters, blinds, mosquito nets (desirable on the doors)?

  • Grills with functional quick release mechanism installed and in good condition?

  • Light fixtures accessible? LEDs, how manny? Lights, light switches, electric outlets in good condition? Are the electric outlets type Schuko (with grounding electrodes)?

  • Heating (radiators, air curtains)?

  • A/C with remote control present?

  • Comments:

  • Porch / terrace present?

  • Height above grade less than 30" / 76 cm?

  • Balustrade 42" / 107 cm high, with openings no larger than4" / 10 cm and no climbing possibilities.

  • Floor in good condition, with drain and proper slope?

  • Walls and baseboards in good condition?

  • Electric system (light fixtures, light switches, locally GFCI protected electric outlets with trip current at 10 mA and spring loaded cover) in good condition?

  • Awning present?

  • Tarp and mechanism in good condition?

  • Automatic rewind of tarp in good condition?

Bedroom / office/ den / balconies

  • Carbon monoxide detector installed of the entrance of the bedroom area?

  • Room

  • Room
  • Used as, location:

  • Floor in good condition?

  • Walls and baseboards in good condition? (Wallpaper to be avoided!)

  • Ceiling in good condition?

  • Doors and windows in good conditions?

  • Shutters, blinds, mosquito nets (desirable on the doors).

  • Grills with functional quick release mechanism installed and in good condition?

  • Light fixtures accessible? Lights, light switches, electric outlets in good condition? Are the electric outlets type Schuko (with grounding electrodes)?

  • Heating (radiators, air curtains)?

  • A/C with remote control present?

  • Landlord provided furniture / built in cabinets in good condition?

  • Comments:

  • Balcony / terrace / porch present?

  • Location:

  • Balustrade 42" / 107 cm high, with no openings larger than 4" / 10 cm, with no possibility to climb, capable to withstand a force of 200 lbs / 91 kg in any direction.

  • Floor in good condition, sloped towards a drain.

  • Walls baseboards and ceiling in good condition.

  • Light fixtures accessible? LEDs, how many? Lights, light switches, electric outlets in good condition? Are the electric outlets GFCI protected locally (trip current 10 mA) and provided with spring loaded covers?

  • Awning present?

  • Tarp and mechanism in good condition?

  • Rewinds automatically if wind is strong?

Bathroom

    Bathroom
  • Location:

  • Floor in good condition? Floor drain present? <br>

  • Walls and baseboards in good conditions?

  • Ceiling in good condition?

  • Doors and windows in good condition?

  • Mosquito screens in good condition?

  • Shutters / blinds in good condition?

  • Light fixture accessible? Light over the mirror? LEDs, how many?

  • Light switches and electric outlets in a good condition?

  • Are the electric outlets GFCI locally protected (trip at 10 mA) and with spring loaded covers?

  • Sufficient water pressure? (At least 3 taps fully opened, water flow keeps on and the drains do not backup.)

  • Bathtub in good condition, is the seal to the wall good, plug available?

  • Shower head, hose support in good condition?

  • Curtain rods / cabin for shower present? (If made in glass provide proof the glass is tempered / safety)

  • Sink in good condition, plug available?

  • At least 2 towel supports available. (Hot water radiators with horizontal elements acceptable too.)

  • Toilet and toilet seat in good condition?

  • Toilet paper holder in good condition?

  • Cosmetics / toiletries cabinet present?

  • Exhaust fan provided?

  • Comments:

Instruction manuals

  • Provide instruction manuals in English for all appliances and equipment.

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