Routine Site Audit Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleanliness

• Are common areas and bathrooms clean and maintained?

  Yes

  No

  N/A

• Is all lighting in working order?

  Yes

  No

  N/A

• Are desks neat, clean and clutter free?

  Yes

  No

  N/A

• Are restrooms clean, stocked and trash cans empty?

  Yes

  No

  N/A

• Are all employees professionally dressed?

  Yes

  No

  N/A

• Are phasing binders being utilized and kept organized?

  Yes

  No

  N/A

Vertical

• Are all materials provided for the house in good condition and would be acceptable to an investor?

  Yes

  No

  N/A

• Are houses facing the correct direction?

  Yes

  No

  N/A

• Are there any major issues within the homes that are noticed throughout the property?

  Yes

  No

  N/A

Property Exterior

• Property signage is clean and in good condition?

  Yes

  No

  N/A

• Property entrance is clean and clear of clutter?

  Yes

  No

  N/A

• Dumpster areas are clean and free of debris?

  Yes

  No

  N/A

• Is there any visible erosion, drainage or standing water issues?

  Yes

  No

  N/A

Morale

• Would you describe the office as a positive workplace? Why or why not?

  Yes

  No

  N/A

• Do you feel that you are a valued member of this team?

  Yes

  No

  N/A

• Are there any issues with vendors? If so, which ones and what?

  Yes

  No

  N/A

• Are there any needs from the corporate team, marketing team or accounting team?

  Yes

  No

  N/A

OSHA

• Are there any walking hazards that have not been properly guarded?

  Yes

  No

  N/A

• Does all scaffolding have railing?

  Yes

  No

  N/A

• Do all vendors have proper equipment on when cutting?

  Yes

  No

  N/A

• Are all vendors tied off for fall protection or have a spotter?

  Yes

  No

  N/A

• Do all vendors have hard hats and safety vests on?

  Yes

  No

  N/A

• Is equipment in working order?

  Yes

  No

  N/A

• Do all unfinished balconies have proper guards?

  Yes

  No

  N/A

• Do all unfinished upstairs have proper guards?

  Yes

  No

  N/A

• Do all unfinished second story windows have proper guards?

  Yes

  No

  N/A

• Is proper signage displayed?

  Yes

  No

  N/A

• Is sign in book present and being utilized?

  Yes

  No

  N/A

• Are fire extinguishers present?

  Yes

  No

  N/A

• Is eye wash station present?

  Yes

  No

  N/A

Other Issues

• -

  Yes

  No

  N/A

• -

  Yes

  No

  N/A

• -

  Yes

  No

  N/A

• -

  Yes

  No

  N/A

• -

  Yes

  No

  N/A