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
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Select date
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Who is the Audit being completed with
- Real Estate
- Owner
- Manager on Site
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Site Layout
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Front of store
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Building Entrance Faces
- North
- South
- East
- West
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Other elevations
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Comments on elevation
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Area 1
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 2
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 3
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 4
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 5
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 6
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 7
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 8
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General condition
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 10
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General comment
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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Area 11
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General comment
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
-
Add media
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Comment
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Area 12
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General comment
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
-
Add media
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Comment
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Area 13
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General comments
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
-
Add media
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Comment
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Area 14
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General comment
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
-
Add media
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Comment
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Area 15
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General comments
- In sound condition for intended use
- Windows in sound condition for intended use
- illegal wiring - light - exposed wiring
- illegal wiring - cable exposed
- Floor covering sound for intended use
- trip hazard
- Air conditioning split system
- Air conditioning RAC
- Fire Extinguisher install
- Fire Blanket
- illuminated Exit lights installed
- Non illuminated Exit lighting - recommend lighting
- non compliant locks on fire exit
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Add media
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Comment
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General Assets
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Roofing
- Zincalume roofing
- Colour Bond roofing
- Terracotta roof tile
- Concrete roof tile
- Slate roof
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Condition Monitoring
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Comment
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Down pipes
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- Nil
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Condition Monitoring
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Comment
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Eaves and Guttering
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Condition Monitoring
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Comment
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External Painting
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Condition Monitoring
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Comment
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Add media
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Additional External works
- Pool Fence
- Strip Stormwater drains
- Strormwater Pit
- Shade Structure
- Soft Fall
- Play Equipement
- Planting
- Synthetic Grass
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External works
- Pool Fence
- Strip Stormwater drains
- Strormwater Pit
- Shade Structure
- Soft Fall
- Play Equipement
- Planting
- Synthetic Grass
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Comments
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Condition Monitoring
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Add media
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Comments
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Condition Monitoring
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Add media
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Residence cleaning
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- Nil
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Condition Monitoring
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Comment
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Add media
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Add media
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External works
- Pool Fence
- Strip Stormwater drains
- Strormwater Pit
- Shade Structure
- Soft Fall
- Play Equipement
- Planting
- Synthetic Grass
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External works
- Pool Fence
- Strip Stormwater drains
- Strormwater Pit
- Shade Structure
- Soft Fall
- Play Equipement
- Planting
- Synthetic Grass
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Comments
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Condition Monitoring
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Add media
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Comments
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Condition Monitoring
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Add media
