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
Halls
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Hall Floors - including floor repairs, duct edgings
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Hall Walls - wall repairs, re-decoration
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Hall/Toilets/Main Entrance lighting
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Restaurant Frontages - signage, walls
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Toilets - check operational, check flooring / tiling / doors / taps / waste
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Main Entrance - ceiling tiles / wall coverings / main entrance doors
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Other Issues
VE Doors
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VE Door number
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Visual checks for any sign of damage to Cable Wiring
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Visual checks for any sign of damage to Electrics
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Visual checks for any sign of damage to Wicket Doors
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Visual checks for any sign of damage to Panic Push Bars
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Visual checks for any sign of damage to Side Rollers
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Check operation of Wicket Doors Open / Close
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Check operation of VE Door Up / Down
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When door is in the up position, inspect the floor channel is clear from debris
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When door is in the up position, inspect the side channels for any damage
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Potterax Door between Halls is secured back at walls and wire tiebacks are in position
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Main Entrance Doors operate correctly and are free from obstructions
Organisers Offices
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Doors / Ceiling Tiles / Flooring / Walls / Notice Boards / Slider Sign Holders
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Kitchen - Fridge / Tiles / Taps / Flooring / Cupboards
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Toilets - Check operational - Flooring / Tiling / Doors / Taps / Waste
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Check office lighting & skirting
