Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Main entrance/foyer
-
Is the exterior area clean and fit for purpose?
-
Is the internal area clean and fit for purpose?
Lifts
-
Is the exterior of the lift clean and fit for purpose?
-
Are the floor tracks clean and free of debris?
-
Are the walls, floors and ceilings clean and stainless steel free from dust and finger marks?
-
Are all lights operational and fit for purpose?
-
Is the lift being serviced monthly?
-
Has there been any faults or breakdowns since the last report?
-
Other comments
Common area lights
-
Are all lights operational and fit for purpose?
-
Are the lights activated by timer or sensor?
-
Can a more efficient light be used?
-
Other comments
Common area
-
Are floor surfaces clean and fit for purpose?
-
Are walls clean and free of damage?
-
Are doors clean and fit for purpose?
-
Are all windows clean and fit for purpose?
-
Are ceilings clean and fit for purpose?
-
Other comments
Garbage area
-
Is signage installed
-
Is the area clean?
-
Lighting adequate and operational
-
Area is free from odours
-
Ventilation is adequate
-
Other comments
Security doors
-
Are all doors operating as designed
Emergency equipment
-
Have all hose reels, hydrants and extinguishers been tested and tagged in the last 6 months
-
Are the fire stairs clean and accessible?
-
Have the fire doors been inspected and tagged in the last 6 months?
-
Is the fire panel clear of faults and serviced monthly?
-
Have all exhaust and supply fans been tested monthly and serviced 6 monthly?
-
Is all emergency lighting working correctly and been tested in the last 6 months?
-
Are evacuation plans posted in correct locations and emergency management plan accessible at the fire panel?
-
Other comments
Garden areas
-
Are the gardens free of weeds and rubbish?
-
Is the irrigation system working correctly?
-
Are there any diseased or dead plants ?
-
Are all paths and paved areas clean and fit for purpose?
-
Other comments
BBQ area
-
Is the BBQ hot plate clean and fit for purpose?
-
Area around BBQ free of grease and litter?
-
BBQ safe and in good condition
-
Other comments
Sports centre
-
Has the pool and spa pumps and filters been inspected for leaks?
-
Is the pool and spa water clean and clear?
-
Is the area clean and fit for purpose?
-
Are all lights operational and fit for purpose?
-
Is the gym equipment clean and fit for purpose?
-
Other comments
Parking
-
Is parking area free from grease/oil?
-
Are all lights working correctly?
-
Are the automatic roller doors operating correctly and being serviced quarterly?
-
Is all painted line marking and directional signage clean and visible?
-
Are all surface drains, grates and curb clean and fit for purpose?
-
Other comments
Sump pumps
-
Have the pumps been inspected weekly and serviced quarterly?
Hot water service
-
Have all hot water systems been inspected this month?
Body corporate letter box
-
Has the letter box been cleared on a weekly basis?
More
-
Other comments
-
Add media
Sign Off
-
Auditor's signature