Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PARKING LOT

• Damage asphalt

  No

  Yes

  Not Applicable

• Do Catch basins need repar

  No

  Yes

  Not Applicable

• Do catch basins need cleaning

  No

  Yes

  Not Applicable

• Do curbs need repairs

  No

  Yes

  Not Applicable

• Are parking line markings visible

  Yes

  No

  N/A

• Are there vehicles parked illegally

  No

  Yes

  Not Applicable

BUILDING EXTERIOR

• Are expansion joints damaged

  No

  Yes

  Not Applicable

• Are there any damage windows

  No

  Yes

  Not Applicable

• Is there any loose or damage brick on exterior of building

  No

  Yes

  Not Applicable

• Is parging in good shape

  No

  Yes

  Not Applicable

• Is there debris in the loading area ( pallets, garbage etc)

  No

  Yes

  Not Applicable

• Yes

  No

  N/A

LANDSCAPE WINTER

• Is the parking lot clear of snow

  Yes

  No

  N/A

• Are the walkways clear of snow and salted

  Yes

  No

  N/A

• Are the exits accessible

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

LANDSCAPE SUMMER

• Has the grass been cut

  Yes

  No

  N/A

• Are the garden beds serviced

  Yes

  No

  N/A

• Is the lawn sprinklers in service

  Yes

  No

  N/A

• Is there debris on lawn

  No

  Yes

  Not Applicable

• Yes

  No

  N/A

• Yes

  No

  N/A