Information
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INSPECTION DATE AND TIME
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Location
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Audit Title
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SITE INSPECTOR COMPANY
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SITE INSPECTOR NAME
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WAS THERE A REPRESENTATIVE FROM LANDLORD WITH YOU AT TIME OF INSPECTION (IF YES, NAME OF PERSON)
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AT TIME OF INSPECTION, DID YOU HAVE CLEAR ACCESS TO ENTIRE SITE? IF NOT, PLEASE IDENTIFY ANY AREAS WHERE YOU DIDN’T HAVE ACCESS AND WHY
TOILETS
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ARE THERE TOILETS WITHIN TENANCY SKETCH OF LOCATION, DIMENSIONS AND DETAILS
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IF YES, IS THERE AN AIRLOCK
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IF YES, CONDITION
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ARE THERE COMMUNAL STAFF/CUSTOMER TOILETS
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CONDITION OF TOILETS
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DETAILS / DISTANCE FROM STORE
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PHOTOS OF TOILETS
WATER
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IS THERE AN EXISTING WATER METER
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IF YES, IS IT CONNECTED TO STORE OR COMMUNAL FOR CENTRE
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WATER METER #LOCATION OF WATER METERSKETCH OF LOCATION, DIMENSIONS AND DETAILS
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CONDITION OF WATER METER
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IS THERE EXISTING HWU
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IF YES, TYPE / AGE/ MODEL OF HWU
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CONDITION OF HWU
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IS THERE EXISTING HOT AND COLD WATER PLUMBING INTO TENANCY SKETCH OF LOCATION, DIMENSIONS AND DETAILS
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NUMBER OF COLD WATER POINTS IN STORE
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NUMBER OF HOT WATER POINTS IN STORE
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NUMBER OF DRAINAGE POINTS IN STORE
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NUMBER OF BUCKET TRAPS IN STORE
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ANY UPGRADES REQUIRED (DETAILS)
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PHOTOS OF HWU/WATER METER ETC
GAS
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IS THERE AN EXISTING GAS SUPPLY
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IF YES, IS TENANCY SUPPLIED BY MAINS OR BOTTLES
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IF BOTTLES. ARE THERE EXISTING GAS BOTTLES
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LOCATION OF GAS BOTTLES, DIMENSIONS AND DISTANCE FROM THE STORE
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WHAT SIZE PIPES FEED THE STORE
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GAS METER #
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LOCATION OF GAS METER PHOTO/SKETCH OF LOCATION / APPROX DISTANCE BETWEEN METER AND STORE
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CONDITION OF GAS METER
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WHAT PRESSURE KPA IS MAINS
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ANY UPGRADES TO MAINS REQUIRED (DETAILS)
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PHOTOS OF GAS BOTTLES/METER ETC
GREASE TRAP
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IS THERE EXISTING GREASE TRAP
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IF YES, CAPACITY OF EXISTING GREASE TRAP
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IF YES, LOCATION OF EXISTING GREASE TRAP SKETCH OF LOCATION, DIMENSIONS AND DETAILS
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IF YES, CONDITION OF EXISTING GREASE TRAP
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IF YES, ARE ANY OTHER TENANCIES CONNECTED TO GREASE TRAP
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IF YES, IS THERE TRUCK ACCESS TO EMPTY
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IF NO, POSSIBLE LOCATION FOR GREASE TRAP SKETCH OF LOCATION, DIMENSIONS AND DETAILS
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PHOTOS OF GREASE TRAP / POSSIBLE LOCATION
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IS THERE EXISTING FIRE SPRINKLERS
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DO OTHER TENANCY'S HAVE SPRINKLERS
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PHOTOS OF FIRE SRPINKLERS
OTHER
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OTHER NOTES / DETAILS