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

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