Information
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Audit Title
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Document No.
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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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Facilities Manager
- Lindy Esslemont
- Paul Peralta
- Andrew Jury
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Location Manager
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Inspection date
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Location Address
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Overview
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1. It is the intention of this report to identify R&M issues in consultation with the Location Manager.
2. Provide a Overall Condition of the Building & General Workplace.
3. Identify and mitigate urgent issues.
Number Of Structures
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Are there multiple buildings ?
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Reception / Foyer
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Corridors
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Kitchen / staffroom.
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Bathrooms / toilets.
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Plumbing
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Workstations / Open Area
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Offices
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Utilities / Storage Areas
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Doors
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Meeting Rooms / Arrangement Rooms
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Flooring
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Mortuary / Cold Rooms.
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Doe this location have a Mortuary or Cold room ?
Mortuary -
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Cold room
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Ceiling Tiles / solid ceilings
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Is ceiling insulated ?
Electrical / Lighting
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Evacuation Signage.
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Is there evacuation signage (Exit signs)
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Illuminated Running Man.
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Illuminated wording
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Non-illuminated wording.
Mechanical Plant
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Landscaping
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Carpark.
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External of building/s
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External Signage
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High Risk issues
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Known Compliance issues
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are there any known compliance issues ?
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List issue/s
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Are Fire Equipment records available ?
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Yes
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No
Condition Assessment-Summary
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