Sentinel Building Site Audit

• Building ID number

• Building unit

• Building location
  Address

• Conducted on

  Date

• Prepared by

Building Exterior

• General site maintenance

  Good

  Fair

  Poor

  N/A

• Parking area (if applicable)

  Good

  Fair

  Poor

  N/A

• Fences

  Good

  Fair

  Poor

  N/A

• Trees and vegetation on site, including hazard trees

  Good

  Fair

  Poor

  N/A

• Poles

  Good

  Fair

  Poor

  N/A

• Railings

  Good

  Fair

  Poor

  N/A

• Building accessibility (from parking area to the building)

  Good

  Fair

  Poor

  N/A

• Pathways and sidewalks

  Good

  Fair

  Poor

  N/A

• Curbs

  Good

  Fair

  Poor

  N/A

• Signs

  Good

  Fair

  Poor

  N/A

• Stairs/steps

  Good

  Fair

  Poor

  N/A

• Exterior slab

  Good

  Fair

  Poor

  N/A

• Exterior wall finishes

  Good

  Fair

  Poor

  N/A

• Roofing

  Good

  Fair

  Poor

  N/A

• Roof drainage

  Good

  Fair

  Poor

  N/A
Building Lobby/Foyer

• Lifts

  Yes

  No

  N/A

• Foundation

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Walkways

  Good

  Fair

  Poor

  N/A

• Interior slab

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Crawl space

  Good

  Fair

  Poor

  N/A

• Siding

  Good

  Fair

  Poor

  N/A

• Columns/supports

  Good

  Fair

  Poor

  N/A

• Interior walls

  Good

  Fair

  Poor

  N/A

• Window casing

  Good

  Fair

  Poor

  N/A

• Window (glass, screen)

  Good

  Fair

  Poor

  N/A

• Door hardware

  Good

  Fair

  Poor

  N/A

• Door jam

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Sidelights

  Good

  Fair

  Poor

  N/A

• Interior wall finish

  Good

  Fair

  Poor

  N/A

• Porches and covered walkways

  Good

  Fair

  Poor

  N/A

• Insulation

  Good

  Fair

  Poor

  N/A

• Fascia

  Good

  Fair

  Poor

  N/A

• Flashing

  Good

  Fair

  Poor

  N/A

• Partitions and interior doors

  Good

  Fair

  Poor

  N/A

• Tile and/or floor finishes

  Good

  Fair

  Poor

  N/A

• Masonry (stone, brick)

  Good

  Fair

  Poor

  N/A

• Ceiling

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

• Basement for composting unit

  Good

  Fair

  Poor

  N/A

• Stairs/ladders/handrails

  Good

  Fair

  Poor

  N/A

• Attic access

  Good

  Fair

  Poor

  N/A

• Signs

  Good

  Fair

  Poor

  N/A

Electrical Systems

• Electrical service

  Good

  Fair

  Poor

  N/A

• Test and tag

  Good

  Fair

  Poor

  N/A

• Thermal

  Good

  Fair

  Poor

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Fixtures

  Good

  Fair

  Poor

  N/A

• Solar panels

  Good

  Fair

  Poor

  N/A

• Batteries

  Good

  Fair

  Poor

  N/A

• Switches

  Good

  Fair

  Poor

  N/A

• Sensors

  Good

  Fair

  Poor

  N/A

• Breaker panel/fuse boxes/disconnects

  Good

  Fair

  Poor

  N/A

• Grounding

  Good

  Fair

  Poor

  N/A

Plumbing and Mechanical Systems

• Water supply

  Good

  Fair

  Poor

  N/A

• Faucets

  Good

  Fair

  Poor

  N/A

• Sinks

  Good

  Fair

  Poor

  N/A

• Fixtures

  Good

  Fair

  Poor

  N/A

• Toilet Stool

  Good

  Fair

  Poor

  N/A

• Hangers

  Good

  Fair

  Poor

  N/A

• Composing unit

  Good

  Fair

  Poor

  N/A

• Vault (crack, leaks, capacity, and material)

  Good

  Fair

  Poor

  N/A

• Toilet paper dispenser

  Good

  Fair

  Poor

  N/A

• Floor drains

  Good

  Fair

  Poor

  N/A

Fire and Safety Equipment

• Fire extinguishers

  Good

  Fair

  Poor

  N/A

• Fire alarm system

  Good

  Fair

  Poor

  N/A

• Smoke and/or heat detectors

  Good

  Fair

  Poor

  N/A

• Fire panels

  Good

  Fair

  Poor

  N/A

• Sprinkler heads

  Good

  Fair

  Poor

  N/A

• Emergency lights

  Good

  Fair

  Poor

  N/A

Completion

• Remarks and recommendations

• Full name and signature

  Sign

Car Park

• Boom Gates

  Yes

  No

  N/A

• Linemarking

  Yes

  No

  N/A

• Bollards

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Cleaning

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Entry and Exit

  Yes

  No

  N/A