Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Second Floor Office Area
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
Second Floor Men's Room
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
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Is the floor clean and free of puddles?
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Does the Plumbing work?
Second Floor Ladies' Room
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
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Is the floor clean and free of puddles?
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Does the plumbing work?
Second Floor Public Area
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Do all of the lights work?
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Are the ceiling tiles in good condition?
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Does the Van Leer exit door work properly?
Second Floor Lab Hallway
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Do the access doors work properly?
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
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Is the emergency stairway properly lit and free of obstructions?
Chase 253
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Do all of the lights work?
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Are the electrical panels free of obstructions?
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Is the area free of any spills, unusual odors, or other hazards or problems?
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Are hoses,pipe or tubing properly connected??
Chase 261
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Do all of the lights work?
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Are the electrical panels free of obstructions?
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Is the area free of any spills, unusual odors, or other hazards or problems?
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Are hoses, pipe or tubing properly connected?
First Floor Office Area
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
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Do the office area doors work properly?
First Floor Men's room
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
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Is the floor clean and free of puddles?
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Does the plumbing work?
First Floor Public Area
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
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Do the front doors and breezeway door work properly?
Conference Room 102
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Do all of the lights work?
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Does the HVAC work properly?
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Are the ceiling tiles in good condition?
Vending Machine Area
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Is the area clean?
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Is the recycling area clear?
First Floor Lab Hallway
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Do all of the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the emergency stairway properly lit and free of obstructions?
Chase 158
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Do all of the lights work?
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Are the electrical panels free of obstructions?
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Are hoses, pipe or tubing properly connected?
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Is the area free of any spills, unusual odors, or other hazards or problems?
Chase 166
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Do all of the lights work?
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Are the electrical panels free of obstructions?
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Are hoses, pipe or tubing properly connected?
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Is the area free of any spills, unusual odors, or other hazards or problems?
Cleanroom Level Hallway
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Do all of the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Do the two exit doors work properly?
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Is the emergency stairway properly lit and free of obstructions?
Mezzanine
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Do all of the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good condition?
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Is the area free of any spills, unusual odors, or other hazards or problems?
Basement Hallway
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Do all of the lights work?
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Does the HVAC work?
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Are the ceiling tiles in good conditions?
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Do the double doors work properly?
Loading Dock
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Is the loading dock free of any hazards?
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Are the chemicals/cylinders stored properly?