QUU - master

• Document No.

• Audit Title

• Site Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

EXTERNAL

BUILDING FACADE

• RESPONSIBILITY SPLIT

  Select facilities maintenance local team

  • facilities maintenance
  • local team

• Fabric - examine external walls

  good condition

  action required

  n/a

• Windows - examine windows

  good condition

  action required

  n/a

• Doors - examine doors for

  good condition

  action required

  n/a

BUILDING ROOF

• RESPONSIBILITY SPLIT

  Select facilities maintenance local team

  • facilities maintenance
  • local team

• Fabric - examine external walls

  good condition

  action required

  n/a

• Windows - examine windows

  good condition

  action required

  n/a

• Doors - examine doors for

  good condition

  action required

  n/a

INTERNAL

• RESPONSIBILITY SPLIT

  Select facilities maintenance local team

  • facilities maintenance
  • local team

• Fabric - examine external walls

  good condition

  action required

  n/a

• Windows - examine windows

  good condition

  action required

  n/a

• Doors - examine doors for

  good condition

  action required

  n/a