Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Atrium/Foyer Area

  • Surfaces safe, free from trip hazards, any holes covered

  • Free from rubbish and obstructions

  • Surfaces clean, free of stains, chewing gum, tyre marks, spills, etc

  • Lighting adequate and operational

  • Temperature is comfortable (if air conditioned); ventilation adequate

  • Cobwebs/free from pests

  • Noise level is acceptable/adequately controlled

  • Area is free from odours

  • Any surfaces requiring repair/painting

Thoroughfares/Corridors/Exits

  • Exit pathways free from obstruction

  • Exit signs/doors in working order

  • Graffiti? Any painting required?

Stairs/steps/ladders

  • No worn or broken steps; treads are safe

  • Edges painted safety white or yellow if necessary

  • Handrails in good repair

  • Clear of obstructions

  • Instructional/directional signage

  • Adequately lit? Emergency lighting?

  • Non-slip treatments in place, in good condition

Amenities

  • Washrooms clean - including floors, walls, ceilings, toilets, basins, benches, soap, hand towel & toilet paper dispensers, light fittings & switches, behind doors, mirrors, bins

  • Leaking, blocked or running toilets

  • Leaking, running or dripping taps

  • Leaking soap dispensers

  • Broken or missing dispensers, light fittings, etc

  • All signage to and in the amenities in place and in good condition

  • Graffiti? Any painting required?

  • Adequate lighting - all working

  • Adequate supplies of toilet requisites available

Cleaning, storage, switch & plant rooms

  • All items stored & labelled appropriately

  • Areas are clean of spills & residues

  • All spaces clean & tidy, clear of combustibles & free of storage

  • Appropriate containment/bundling in place

  • Material Safety Data Sheets & chemical register in place

  • All empty containers & combustible rags are removed from site

  • First aid / emergency kit available

  • HAZCHEM signage displayed if appropriate

  • Doors to these areas are kept locked & clearly identified

Emergency

  • Access and egress paths clear

  • Fire fighting equipment easily accessible & adequately signed

  • Extinguishers, hose reels & hydrants all in place with current tagging

  • Fire hose reels are wound up & correctly in position (no leaks); fire cupboards clean & not used for storage

  • Fire fighting equipment easily accessible & adequately signed

  • Emergency exit signage & doors in place, all working & doors closing properly

External

  • Seating available and safe

  • Tables safe and clean

  • Waste and cigarette butt bins available

  • Boundary fences safe and secure

  • Footpaths, walkways, kerbing safe; edges painted safety white or yellow if necessary

  • Overhead structures safe and secure, including shade sails, lighting, signage

  • Concrete, pebblecrete, paving, etc, clean, no cracks, holes or trip hazards

  • Pillars, bollards, etc, undamaged? Painted safety white or yellow if necessary?

  • Down pipes, gutterings, drains, roof & awnings clear & in good condition as far as you can tell from a ground level visual inspection

  • No evidence of water leaks, leaking taps, etc

  • Damage to building from vehicle or trolley impact, cracked glass, etc

  • Graffiti? Painting touch-ups?

Car park

  • Car park in good condition - no potholes

  • Car park line marking visible, directional arrows in place & visible, pedestrian crossings appropriately marked & visible

  • Car park shade sails safe & in good condition; need cleaning?

  • Signs intact & undamaged - pram, disabled, taxi, trolley bays

  • Wheel stops in place & undamaged

Gardens

  • Gardens are weed free & mulched

  • Plant pest control required

  • Pruning or lopping, plant replacements required

  • Lawns including edging trimmed

  • Irrigation in place & working properly

  • Fertilising required

Loading Docks

  • Free of rubbish

  • Pallets neatly stacked away from building & removed regularly

  • Lighting is adequate & working

  • Building structure not damaged (by delivery vehicles, forklifts, etc)

Tenants

  • Any signboards outside shops, posters etc in windows, community notices, lost dogs......or other inappropriate signage - REMOVE

  • Presentation of premises

  • Issues or concerns

More

  • Other comments

Sign Off

  • Property Manager

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.