RD14n

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Testing Start time

  Date

General condition of exterior

• Are all areas of roofing fully intact and not leaking

  Yes

  No

  N/A

• Are all siding,trim and gutters sound and firmly attached

  Yes

  No

  N/A

• Is the unit free from Any signs of vandalism/forced entry including broken glass

  Yes

  No

  N/A

• Are all doors lockable and locked

  Yes

  No

  N/A

• Are all exterior doors in good condition and reasonably air tight

  Yes

  No

  N/A

• Are all stairs and railings in good condition and not causing slip trip of fall hazards

  Yes

  No

  N/A

General condition of interior

• Has the fire alarm been checked and tested and in good working order

  Yes

  No

  N/A

• Is the Letter box taped closed and cannot be opened

  Yes

  No

  N/A

• Is the intruder alarm in working order

  Yes

  No

  N/A

• Are there any slip trip or fall hazard present

  Yes

  No

  N/A

• Is the area free from evidence of fly tipping or build up of rubbish (including hazardous substances)

  Yes

  No

  N/A

• Is there clear access to fire panel

  Yes

  No

  N/A

• Are all fire escape doors and routes clear of obstruction and well lit

  Yes

  No

  N/A

• Are all fire doors kept closed and operational

  Yes

  No

  N/A

• Are all fire extinguishers in place,accessible and not discharged

  Yes

  No

  N/A

• Is the area free from electrical hazards,e.g exposed live terminals

  Yes

  No

  N/A

• Are all surfacescfree from holes,spillages and other slip/trip hazards

  Yes

  No

  N/A

• Is the area free from storage/stacking that could collapse or material that could fall

  Yes

  No

  N/A

• Are all asbestos materials labelled and free from damage

  Yes

  No

  N/A

• Has any equipment been left by the tenant and a record made

  Yes

  No

  N/A

Utilities

• Is the gas shut off and capped as appropriate

  Yes

  No

  N/A

• Has the electric supply cut off as necessary

  Yes

  No

  N/A

• Has the water systems drained down or isolated at mains

  Yes

  No

  N/A

• Is there a water flushing regime in place

  Yes

  No

  N/A

• Is there clear access to utility meters

  Yes

  No

  N/A

End of testing

• Empty unit checks complete

  Date

• Add signature

  Sign