Title Page
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Audit Title/ Center Name
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Conducted on
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Prepared by
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Center Address
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Center Director
All Residential and Educational Facilities
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Instructions:
1. Answer "Yes", "No", "N/A" for the questions below
2. Add any photos and notes by clicking on the paperclip icon
3. To create a corrective action, click on "Add Action", provide a description, assign to a member, set priority and due date
4. Complete the audit by providing digital signature
Structural Integrity
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Floors: clean, cleanable, in good repair
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Walls and ceilings: clean, paint in good condition, cleanable 1
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Foundation structurally sound ; no water leaks or flooding; walls and ceilings intact
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Windows and doors not broken; open and close as designed
General Health and Safety
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No evidence of vermin
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Ventilation adequate, no odors or moisture
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Cleaning supplies, mops, brooms properly stored
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Carpets and floor coverings securely fastened
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Windows, sills, curtains, screens, shades: clean and in good repair
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Lighting adequate, fixtures clean
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Water fountains clean and working properly
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First aid kits are stocked and conveniently located
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Material Safety Data Sheets (MSDS) are maintained and conveniently located
Fire and Electrical Safety
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Fire extinguishers accessible, charged
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Fire escapes, accessible, marked, unlocked; periodic fire drills conducted
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Evacuation route maps posted; no smoking signs posted; designated smoking areas marked
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Flammable liquids, oily rags and waste properly stored; No fire hazards
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Alarm system functioning properly; exit signs illuminated; smoke detectors working properly
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Emergency lighting functioning properly
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18” clearance maintained between sprinkler heads and stored items
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Electrical installations adequate
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GFCIs functioning properly
Bathrooms (Common and Individual)
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Toilets: adequate in number, in good repair, clean, toilet paper available
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Showers and tubs: in good repair, hot and cold water, clean, mildew free
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Sinks: clean, in good repair, hot and cold water, soap available
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Adequate ventilation, no odors or moisture
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Plumbing installations and drains adequate
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Rubbish containers: provided, adequate, clean, emptied daily
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Inspector