Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Project location
  • Job num:

  • Name of person conducting this checklist

  • Date and time conducted

Vinyl

  • Vinyl

  • Has the floor substrate been prepared to a smooth flat surface ready for vinyl?

  • Has the vinyl been laid without bubbles?

  • Have the joints been welded?

  • Has the skirting been installed flush and with square corners?

Epoxy

  • Epoxy

  • Have the falls been laid falling to wastes?

  • Is the cover complete?

  • Is the colour consistent?

  • Has the floor been laid with anti-slip?

  • Is there any ponding after flood test?

Tiling

  • Tiling

  • have all the angle trims been installed?

  • have the tiles been laid to finnish flush with adjacent surfaces?

  • Is the grouting complete?

Plasterboard

  • Plasterboard

  • Is the plasterboard level/plumb?

  • Are the external angles, casing beads and joints complete?

  • Are the external corners square?

  • Has the plasterboard been properly set to a smooth finish?

  • Have all the walls been patched and ready for paint?

  • Has the plasterboard been sanded to a smooth even surface?<br>

Paint

  • Paint

  • Is the surface patched, set and sanded to a smooth even surface?

  • have the surfaces to be painted been dusted and all foreign particles been removed?

  • Has the paint been applied with a foam roller?

  • Has semi-gloss aquanamel been used on the signage zones?

  • Has low sheen been used in all other areas?

  • Are the colours correct as per Specification?

Joinery

  • Joinery

  • Is the joinery level, plumb and true?

  • Are the joints closed and even in all cabinets?

Miscellaneous

  • Miscellaneous

  • Are doors installed?

  • Are all the gaps around the doors even and true?

  • kick plates installed to doors?

  • toilet roll holder's, soap dispenser's and paper towel holders place in position and well secure to the wall.

  • door closers installed and all close at the same required pace

  • door stops in place and placed in the right location

Cleaning

  • Cleaning

  • Have the ceiling vents been cleaned?

  • Have the glass doors been cleaned?

  • Has the skirting been cleaned?

  • Has the shelving been wiped?

  • Has the cleaning been completed as per clients cleaning specifications?

Notes:

  • Notes regarding job:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.