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
Audit Description
Building description
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Building description
External Environment & Structure
External grounds
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Are paths in a satisfactory condition. Are they free from holes and trip hazards. Are they free from moss and overhanging foliage?
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Are gardens and lawns maintained?
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Are roads clear and free from pot holes and trip hazards?
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Are manholes and covers secure and free from damage?
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Is there adequate parking?
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Is there adequate external lighting?
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Other observations
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Expected costs for repairs / remedial works
External structure
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Are all walls in good condition and free from spalling?
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Are soffits in good condition and clean?
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Are chimneys structurally sound and free from spalling. Is the pot in good condition?
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Are windows free from damage, frames in good condition and clean?
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Other observations
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Expected costs for repairs / remedial works
Roofs
Pitched roofs
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Are all tiles or slates in place?
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Are any slates or tiles broken or damaged?
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Is the ridge of the roof free from bowing?
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Are all ridge tiles in place and free from damage?
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Other observations
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Expected costs for repairs / remedial works
Flat roofs
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Is the roof free from any signs of leaking?
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Is the roof free from water pooling?
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Is the roof coverings free from damage?
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Is the roof free from signs of structural damage such as bowing?
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Other observations
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Expected costs for repairs / remedial works
External access doors
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Are external access doors in good condition, are they clean, is door furniture suitable and in good. Does the door close onto its rebates freely. Is the door free from warping. If self closers fitted do they operate safely properly?
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Is guttering and down pipes free from leaks in good condition and clean?
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Are fire exits safe and in good order, are they clean, painted and steps non slip. Are handrails secure and suitable?
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Are other structures such as aerials securely fixed?
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Other observations
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Expected costs for repairs / remedial works
Bedrooms
Bedroom
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings (sockets & switches) in good physical condition?
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Are floor coverings in good condition and clean?
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Is built in furniture and shelving secure. Is it clean and in good order?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is provided furniture suitable, free from damage and in good order?
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Other observations
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Expected costs for repairs / remedial works
Bedroom
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings (sockets & switches) in good physical condition?
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Are floor coverings in good condition and clean?
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Is built in furniture and shelving secure. Is it clean and in good order?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is provided furniture suitable, free from damage and in good order?
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Other observations
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Expected costs for repairs / remedial works
Bedroom
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Bedroom Condition
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Room name or number
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
Rooms
Room
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings (sockets & switches) in good physical condition?
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Are floor coverings in good condition and clean?
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Is built in furniture and shelving secure. Is it clean and in good order?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is provided furniture suitable, free from damage and in good order?
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Other observations
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Expected costs for repairs / remedial works
Room
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings (sockets & switches) in good physical condition?
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Are floor coverings in good condition and clean?
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Is built in furniture and shelving secure. Is it clean and in good order?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is provided furniture suitable, free from damage and in good order?
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Other observations
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Expected costs for repairs / remedial works
Classrooms
Classroom
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings (sockets & switches) in good physical condition?
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Are floor coverings in good condition and clean?
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Is built in furniture and shelving secure. Is it clean and in good order?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is provided furniture suitable, free from damage and in good order?
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Other observations
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Expected costs for repairs / remedial works
Classroom
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings (sockets & switches) in good physical condition?
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Are floor coverings in good condition and clean?
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Is built in furniture and shelving secure. Is it clean and in good order?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is provided furniture suitable, free from damage and in good order?
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Other observations
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Expected costs for repairs / remedial works
Kitchens
Kitchen
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings (sockets & switches) in good physical condition?
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Are floor coverings in good condition and clean?
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Is built in furniture and shelving secure. Is it clean and in good order?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is provided furniture suitable, free from damage and in good order?
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Other observations
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Expected costs for repairs / remedial works
Bathrooms
Bathroom
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard, are tiles and grout clean and free from damage?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings in good physical condition? Is nurse call fitted and working?
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Are floor coverings in good condition and clean?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is all sanitary ware clean, free from damage and working correctly. (toilets, sinks, baths and showers)?
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If a hoist is fitted is it secure and working correctly?
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Other observations
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Expected costs for repairs / remedial works
Corridors / Lobbies
Corridor / Lobby
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard, are tiles and grout clean and free from damage?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings in good physical condition? Is nurse call fitted and working?
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Are floor coverings in good condition and clean?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is all sanitary ware clean, free from damage and working correctly. (toilets, sinks, baths and showers)?
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If a hoist is fitted is it secure and working correctly?
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Other observations
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Expected costs for repairs / remedial works
Stairwell
Staircase
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Are doors in good order, is door furniture adequate, suitable and working. Does the door close properly onto its rebates easily. If self closers are fitted does it work correctly and safely, closing the door fully onto its rebates?
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Are walls in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard, are tiles and grout clean and free from damage?
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Is the ceiling in good condition and free from cracks and holes? Is the paintwork clean and to a sufficient standard?
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Are windows free from damage, are the frames secure and well fitted. Do windows open as designed. Do window locks work. Are restrictions required and if so are they fitted and in good order?
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Is there any sign of damp?
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Does the heating appear to be adequate?
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Is there sufficient lighting and are all lights working correctly?
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Are all electrical fittings in good physical condition? Is nurse call fitted and working?
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Are floor coverings in good condition and clean?
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Are curtains / blinds fitted and in good condition. Are curtain poles and tracks securely fixed.
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Is all sanitary ware clean, free from damage and working correctly. (toilets, sinks, baths and showers)?
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If a hoist is fitted is it secure and working correctly?
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Other observations
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Expected costs for repairs / remedial works
Lifts
Lifts
Boiler Rooms