RD12l

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)