Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Has the daily handover check sheet been completed

  • Has the daily supervisor walk around been completed

  • Have the passenger lift alarms been tested

  • Have all plant rooms been checked

  • Have fire alarm sounders been checked

  • Has the flooring been checked for defects and hazards

  • Have all security patrols been conducted

  • Have all car park patrols completed

  • Has one complete roof check been completed

  • Have two checks of the management been completed

  • Have all cleaning specifications been completed

  • Tuesday only /has tenant fire testing been completed

  • Wednesday only / has landlords fire test been completed

  • Has the sprinkler pump room been checked

  • Has emergency/lighting been checked (monthly)

  • Are all taps and soap dispensers in good working order

  • Is the fire panel free from faults (if not list all faults)

  • Is the fire panel free from isolations (list all isolations for day of audit)

  • Is the CCTV system free from faults

  • Are all lifts free from defects

  • Are all escalators free from defects

  • Are all centre doors free from defects

  • Are all car park machines operational (list all days defects)

  • Are there any other reportable defects

  • Have all accidents and incidents been reported and investigated (list all accidents/incidents)

  • Are there any outstanding security issues (list all issues)

  • Are there any outstanding cleaning issues (list all issues )

  • Are there any outstanding tennant issues (list all issues)

  • Are there any other outstanding issues (list all issues)

  • Are all entrance signs operational and in good working orders

  • Have we had contractors on site during the day (list all contractors)

  • Name of auditor

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