Site visit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Photographs

• Mark plan clockwise

  Yes

  No

  N/A

• Take photo of sprinkler

  Yes

  No

  N/A

• Take photo of ceiling grid

  Yes

  No

  N/A

• Take photo if air con grills

  Yes

  No

  N/A

• Take photo of light types

  Yes

  No

  N/A

• Take photo of ceiling tiles

  Yes

  No

  N/A

• Take photo of skirting

  Yes

  No

  N/A

• Take photos of thermos at A.C

  Yes

  No

  N/A

• Take photo of return air

  Yes

  No

  N/A

• Take photo of carpet

  Yes

  No

  N/A

• Take photo of damaged items

  Yes

  No

  N/A

General building

• Are existing walls as per plan?

  Yes

  No

  N/A

• Note door openings.

  Yes

  No

  N/A

• Check ceiling tiles (measure)

  Yes

  No

  N/A

• Are window locations and mullions as per plans?

  Yes

  No

  N/A

• Check ceiling height.

  Yes

  No

  N/A

• As all columns in the right location?

  Yes

  No

  N/A

• What is the location of existing comms rack?

  Yes

  No

  N/A

• Location of building core- disabled bathrooms, fire stairs. As per plan

  Yes

  No

  N/A

• Are existing door swings correct?

  Yes

  No

  N/A

• Emergency exits located on the plan? <br>Check locations

  Yes

  No

  N/A

• Any further items requiring attention?

  Yes

  No

  N/A

Existing furniture

• Existing workstations

  Yes

  No

  N/A

• Existing desks

  Yes

  No

  N/A

• Existing workstation chairs

  Yes

  No

  N/A

• Existing office chairs

  Yes

  No

  N/A

• Existing meeting room chairs

  Yes

  No

  N/A

• Existing meeting tables

  Yes

  No

  N/A

Reception and waiting area

• Retaining

  Yes

  No

  N/A

• Changes

  Yes

  No

  N/A

• Photograph

  Yes

  No

  N/A

Meeting room

• Retaining

  Yes

  No

  N/A

• Changes

  Yes

  No

  N/A

• Photograph

  Yes

  No

  N/A

Boardroom

• Retaining

  Yes

  No

  N/A

• Changes

  Yes

  No

  N/A

• Photograph

  Yes

  No

  N/A

Kitchen and breakout

• Retaining

  Yes

  No

  N/A

• Changes

  Yes

  No

  N/A

• Photograph

  Yes

  No

  N/A

Workstations/ office alternative

• Retaining

  Yes

  No

  N/A

• Changes

  Yes

  No

  N/A

• Photograph

  Yes

  No

  N/A

Offices

• Retaining

  Yes

  No

  N/A

• Changes

  Yes

  No

  N/A

• Photographs

  Yes

  No

  N/A

Informal meeting areas

• Retaining

  Yes

  No

  N/A

• Changes

  Yes

  No

  N/A

• Photographs

  Yes

  No

  N/A