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
General Drive Up Appearance / Gardens / Driveway
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Street Presentation
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General Visability
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Garden Street Appeal
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Building Street Appeal
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Drive In Appeal / Access
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Street Signage
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Driveway Damage
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Concrete Oil Stains
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Photograph Outside
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Comments
Building Condition (Outside)
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Main building presentation / condition
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Secondary Building(s) Presentation / Condition
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General Cleanliness
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Roof Condition / Cleanliness / pointing
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Water / Weather Damage
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Immediate Buildings Surrounds
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Paintwork
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General Plumbing
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Spouting & Storm Water Plumbing
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Drainage Away From Buildings
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Fences
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Concrete Oil Stains
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Tree Danger / Debris
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Condition of Doors
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Condition of Windows
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Condition of trims
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Swimming pool presentation
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Swimming pool fencing
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Safety / fire risks
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Photograph general appearance
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Comments
Management skills and presentation
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General front desk attitude
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General people skills
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Presentation
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Staff attitude
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Business attitude
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Comments
Reception
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General presentation
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Internal structure
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Paint condition
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Floor coverings
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Cleanliness
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Furnishings and fittings
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Comments
Residence / Bathroom / Bedrooms
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General presentation
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Internal structure
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Paint condition
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Floor coverings
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Cleanliness
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Fixtures & Fittings
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Smoke Detectors Fitted & Working
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Water Damage in Shower / Bath
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Water Damage Outside Shower Wall
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Photos
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Comments
Commercial Kitchen
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General Presentation
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Internal Structure
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Paint Condition
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Floor Coverings
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Cleanliness
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Range Hood / Exhaust Fan
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Fire / safety Equipment Visible & Up-To-Date ie Fire Blanket / Extinguishers
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Photos
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Comments
Storage areas
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General presentation
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Internal structure
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Paint condition
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Floor coverings
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Fixtures & Fittings
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Cleanliness
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Condition of doors
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Condition of windows
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Condition of trims
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Photos
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Comments
Units
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General presentation
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Internal structure
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Paint condition
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Floor coverings
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Fixtures and fittings
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Cleanliness
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Client damage
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Condition of doors
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Condition of windows
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Condition of trims
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Water damage in shower / bath
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Water damage outside shower wall
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Smoke Detectors Fitted & Working
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Any issues from A/C
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Photos
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Comments
General
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Fire & Safety Risks
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Viewed asbestos report & management plan
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Copy of Annual Pest Inspection Report - Supplied
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Registered Business Name
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Building Classification Certificate -Queensland & New South Wales
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Pool Registration Certificate -Queensland
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Essential Services Compliance Certificate - Victoria
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Food Handling & Common Boarding House Certificate
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Liquor License for Licensed Premises
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Responsible Serving of Alcohol Certificate - RSA
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Manager of a Licensed Premises Certificate & Register
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Comments
General Remarks
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Suggestions
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Potential issues
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Future risk management
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General remarks
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