Information
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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
Atrium/Foyer Area
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Surfaces safe, free from trip hazards, any holes covered
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Free from rubbish and obstructions
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Surfaces clean, free of stains, chewing gum, tyre marks, spills, etc
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Lighting adequate and operational
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Temperature is comfortable (if air conditioned); ventilation adequate
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Cobwebs/free from pests
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Noise level is acceptable/adequately controlled
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Area is free from odours
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Any surfaces requiring repair/painting
Thoroughfares/Corridors/Exits
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Exit pathways free from obstruction
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Exit signs/doors in working order
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Graffiti? Any painting required?
Stairs/steps/ladders
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No worn or broken steps; treads are safe
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Edges painted safety white or yellow if necessary
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Handrails in good repair
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Clear of obstructions
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Instructional/directional signage
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Adequately lit? Emergency lighting?
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Non-slip treatments in place, in good condition
Amenities
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Washrooms clean - including floors, walls, ceilings, toilets, basins, benches, soap, hand towel & toilet paper dispensers, light fittings & switches, behind doors, mirrors, bins
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Leaking, blocked or running toilets
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Leaking, running or dripping taps
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Leaking soap dispensers
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Broken or missing dispensers, light fittings, etc
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All signage to and in the amenities in place and in good condition
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Graffiti? Any painting required?
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Adequate lighting - all working
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Adequate supplies of toilet requisites available
Cleaning, storage, switch & plant rooms
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All items stored & labelled appropriately
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Areas are clean of spills & residues
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All spaces clean & tidy, clear of combustibles & free of storage
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Appropriate containment/bundling in place
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Material Safety Data Sheets & chemical register in place
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All empty containers & combustible rags are removed from site
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First aid / emergency kit available
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HAZCHEM signage displayed if appropriate
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Doors to these areas are kept locked & clearly identified
Emergency
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Access and egress paths clear
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Fire fighting equipment easily accessible & adequately signed
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Extinguishers, hose reels & hydrants all in place with current tagging
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Fire hose reels are wound up & correctly in position (no leaks); fire cupboards clean & not used for storage
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Fire fighting equipment easily accessible & adequately signed
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Emergency exit signage & doors in place, all working & doors closing properly
External
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Seating available and safe
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Tables safe and clean
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Waste and cigarette butt bins available
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Boundary fences safe and secure
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Footpaths, walkways, kerbing safe; edges painted safety white or yellow if necessary
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Overhead structures safe and secure, including shade sails, lighting, signage
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Concrete, pebblecrete, paving, etc, clean, no cracks, holes or trip hazards
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Pillars, bollards, etc, undamaged? Painted safety white or yellow if necessary?
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Down pipes, gutterings, drains, roof & awnings clear & in good condition as far as you can tell from a ground level visual inspection
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No evidence of water leaks, leaking taps, etc
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Damage to building from vehicle or trolley impact, cracked glass, etc
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Graffiti? Painting touch-ups?
Car park
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Car park in good condition - no potholes
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Car park line marking visible, directional arrows in place & visible, pedestrian crossings appropriately marked & visible
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Car park shade sails safe & in good condition; need cleaning?
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Signs intact & undamaged - pram, disabled, taxi, trolley bays
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Wheel stops in place & undamaged
Gardens
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Gardens are weed free & mulched
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Plant pest control required
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Pruning or lopping, plant replacements required
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Lawns including edging trimmed
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Irrigation in place & working properly
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Fertilising required
Loading Docks
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Free of rubbish
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Pallets neatly stacked away from building & removed regularly
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Lighting is adequate & working
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Building structure not damaged (by delivery vehicles, forklifts, etc)
Tenants
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Any signboards outside shops, posters etc in windows, community notices, lost dogs......or other inappropriate signage - REMOVE
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Presentation of premises
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Issues or concerns
More
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Other comments
Sign Off
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Property Manager