SEW FM Audit3

Information

Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

1.0 Physical Apperance

1.1 - Roof
Hazards, cleanliness, blocked drains, security
1.2 - Cooling towers
Hazards, cleanliness, leaks, noises, water level, quick fill locks, running wrong times, security
1.3 - Water treatment plant
Hazards, leaks, failures, chemical supplies, bunding, MSDS, security
1.4 - Lift motor room
Hazards, cleanliness, noise, smells, security
1.5 - Water tank room
Hazards, cleanliness, leaks, security
1.6 - Sprinkler valve room
Hazards, cleanliness, leaks, security
1.7 - Chiller plant room
Hazards, cleanliness, noises, smells, leaks, running wrong times, security
1.8 - Boiler plant room
Hazards, cleanliness, noises, smells, leaks, running wrong times, security
1.9 - Air handling units
Hazards, cleanliness, noises, smells, leaks, running wrong times, security
1.10 - Generator room
Hazards, cleanliness, noise, smells, security
1.11 - Fire hydrant pump room
Hazards, cleanliness, noise, smells, security
1.12 - Comms/battery rooms
Hazards, cleanliness, noise, smells, security
1.13 - Switch rooms
Hazards, cleanliness, noise, smells, security
1.14 - fire control room
Hazards, cleanliness, noise, smells, security
1.15 - Other plant rooms
Hazards, cleanliness, noises, smells, leaks, running wrong times, security
1.16 - Diesel fuel tanks
Hazards, cleanliness, leaks, security
1.17 - Fire stairs
Hazards, cleanliness, lighting, lighting controls, doors close properly, security
1.18 - Lifts and escalators
Hazards, cleanliness, function, safeties, lighting, noise
1.19 - Risers
Hazards, cleanliness, leaks, lighting, security
1.20 - Bathroom/ toilets
Hazards, cleanliness, leaks, lighting
1.21 - End of trip facilities
Hazards, cleanliness, leaks, lighting
1.22 - Driveways and carparks
Hazards, cleanliness, lighting, security
1.23 - Loading docks
Hazards, cleanliness, lighting, security
1.24 - Garbage/ cleaners rooms
Hazards, cleanliness, lighting, contamination of recycling bins, security
1.25 - Retail/food court
Hazards, cleanliness, water spills, lighting, security
1.26 - Balcony/terrace
Hazards, cleanliness, lighting, security
1.27 - External doors & lobbies
Hazards, cleanliness, correct operation, security
1.28 - Balcony/terrace
Hazards, cleanliness, lighting, security
1.29 - Exterior
Hazards, cleanliness, lighting, security
1.30 - Lighting exit/ emergency
Hazards, failed operation, lit wrong times
1.31 - Lighting internal/external
Hazards, failed operation, lit wrong times
1.31 - Other
Other issue