Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Compound Cleanliness
Bin Centre
-
Housekeeping
-
Bins arranged orderly
Driveway & Parking Compound
-
Free from litter
Landscape Perimeter
-
Free from litter
Drainage
-
Free from litter & accumulated dry leaves
Landscape Maintenance
Trees
-
Green and Healthy
-
Shrubs
-
Green and Healthy
Buildings & Compound Area
-
Check for growth of wild plants/weeds
Structural/M&E Installations Check
Structural
-
Fencing & Gates (Check for damages)
-
Doors (Check for damages)
-
Drains (Check for damages)
-
Meter Chamber (Check for damages or failure)
-
Staircases (Check for damages)
-
Road Surface Kerbs (Check for potholes or broken kerbs)
M&E/ Plumbing
-
OG Box (Check for damages)
-
Lamp posts (Check for damages)
-
Perimeter/Street Lighting (Test functionality)
- Good
- Fair
- Poor
- N/A
-
Water installation/ Piping (Check for damage or leakage)
Fire Protection
-
Hydrants (Check for damage or leakage)
Safety Observations/Encroachment
Any unsafe conditions at the compounds?
-
Anything that can cause spills or trips?
-
Anything that can cause falls such as working from heights?
-
Unguarded and moving machinery parts
-
Electrical hazards like frayed cords, missing ground pins, and improper wiring
Any encroachment at the compounds
-
Equipment/Items placed at the driveway/carpark/landscape of the common area that belongs to JTC
-
Company Name
-
Unit No