Parking Plaza

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Are floors clean and in good condition without cracks?

  Yes

  No

  N/A

• Are carpeted floors maintained and in good repair?

  Yes

  No

  N/A

• Are floor mats or similar protection provided to prevent slippage?

  Yes

  No

  N/A

• Are painted and all paper walls in good condition?

  Yes

  No

  N/A

• Are work areas clean and orderly?

  Yes

  No

  N/A

• Are all spilled materials or liquid cleaned up immediately?

  Yes

  No

  N/A

• Are "wet floor" signs being used as needed?

  Yes

  No

  N/A

• Is trash picked up and disposed of on a regular basis?

  Yes

  No

  N/A

• Are walls, window sills, baseboards and woodwork clean?

  Yes

  No

  N/A

• Are all cleaning products properly labeled?

  Yes

  No

  N/A

• Are storage areas clean and free of clutter?

  Yes

  No

  N/A

• Are water fountains clean and operating properly?

  Yes

  No

  N/A

• Are all toilets and washing facilities clean and sanitary?

  Yes

  No

  N/A

Electrical Safety

• Are electrical cords on equipment in good condition?

  Yes

  No

  N/A

• Is electrical service adequate so that breakers do not trip?

  Yes

  No

  N/A

• Are Ground Fault Circuit Interrupters (GFCI) installed around water sources?

  Yes

  No

  N/A

• Are light fixtures operable?

  Yes

  No

  N/A

• Do all light fixtures have protective lens or covers in place to prevent lamp breakage?

  Yes

  No

  N/A

• Are power strips used singularly and not daisy chained?

  Yes

  No

  N/A

• Are only UL approved power strips with surge protection and circuit breakers in use?

  Yes

  No

  N/A

• IS the electrical/mechanical room clear of any stored items?

  Yes

  No

  N/A

• Do all receptacles have cover plates?

  Yes

  No

  N/A

• Yes

  No

  N/A

Building Exterior & Grounds

• Yes

  No

  N/A

Fire Protection

• Are fire extinguishers mounted, unobstructed and easily identifiable?

  Yes

  No

  N/A

• Are fire extinguishers inspected annually by licensed fire extinguisher service?

  Yes

  No

  N/A

• Is a fire alarm system available and functioning properly?

  Yes

  No

  N/A

• Are there fire alarm pull stations accessible?

  Yes

  No

  N/A

• Are fire drills conducted at least annually?

  Yes

  No

  N/A

• Yes

  No

  N/A

Emergency Preparedness