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
General Maintenance
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1. Are there any general maintenance repairs required?
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2. Are there any lights out?
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3. Are all lifts operational?
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4. Common Property Review Comments<br><br><br><br>
Emergency Management
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1. Is the emergency evacuation plan clearly displayed in all areas?
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2. Are ALL Fire Doors operational?
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3. Are assembly areas allocated?
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5. Are the means of escape paths and emergency exits clear?
Fire Protection Systems
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1. Is a Service Provider regularly testing and maintaining the following components to the relevant Service Agreement and appropriate State legislation:
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A - Portable Fire Extinguishers
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B - Fire Hose Reels
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C - Fire Doors
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D - Fire Alarm System
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E - Fire Sprinkler System
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G - Emergency Lighting & Exit Signs
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2. Are Fire Cupboards (fire hose reel storage, etc) clean and free from stored materials and rubbish?
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3. Are Portable Fire Extinguishers and Fire Hose Reels marked <br>
Electrical (Common area equipment only)
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2. All electrical cupboards locked and clean
Hazardous Substances
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1. Are there any hazardous materials or dangerous goods present on site?
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2. Are the materials or goods stored correctly?
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3. Are Material Safety Data Sheets (MSDS) available for all dangerous goods?
Interior Common Area
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1. Are floors and surfaces in good condition?
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2. Are stairways and aisles kept clear and useable?
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3. Are lighting levels satisfactory?
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4. Is the general presentation and cleanliness satisfactory?
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5. Are vacant areas clean and presentable?
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6. Are lifts clean, well lit and operational?
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Any patching or Painting Required?
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If not in good condition, what is the condition of the paint? Fair? Good?<br><br>How many years left before repaint is needed?
Condition of Toilets
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Pans
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Seats
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Taps not too tight or dripping?
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Cisterns in good repair?
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Flush and Refill OK
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No constant running or leaking?
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Vanity Basins and Taps in good repair?
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Taps not too tight or dripping?
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Under sink plumbing not corroded
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Cabinetry not swollen. No leaks
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Toilet doors lock and unlock properly
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Door stop behind door stops the door from damaging the wall?
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Door well painted and not damaged?
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Door auto closers working, if applicable?
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Tiling/Flooring in wet areas in good repair?
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Water proofing / Silicone in good condition
Kitchenettes
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Taps and Plumbing Pipes in good repair - not dripping or corroding?
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Check under Sink that cabinetry is OK and not water damaged or swollen?
Electrical
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Are all switches and power points safely attached to the wall?<br><br>Are all lights working?
Exterior Environment
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Are exterior walls and surfaces clean and in good repair?<br><br>Do they require patching or painting?
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2. Are paths and external stairs in good condition?
Gardens
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Are the plants flourishing?
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Are there any dead plants that need replacing?
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Do any beds need replanting?
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Is mulch or fertilizer required?
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Are the plants getting enough water?
External Taps and Plumbing
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Are the external taps and pipework in good repair?
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Is the water meter able to be located and easily read?
Rubbish Bin Areas
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Is the bin area clean and tidy?
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Are the bins sufficient for the needs of the property?
Walkways, Carparks and Driveways
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Are the walkways and driveways free from algae and mould?
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Do the car park lines need re-marking?
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Is there any damage to the surface of the Carparks or concrete areas?
Roof, Eaves and Soffits
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Are the down pipes and gutters in good repair?
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Are the eaves and soffits in good repair?
Signage
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Are there any old tenancy signs that need removing from communal signage?
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Does the communal signage present well?
Air Conditioners
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Are the exterior units in good repair and mounts all secured?
Other Hazards
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Please make a note of any hazards not already identified in this report.
General Comment
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Please make a note of any issues not already identified in this report.