Snag list for TTTF

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General/Exterior

• Roof Sealed<br>

  Yes

  No

  N/A

• Building Sealed

  Yes

  No

  N/A

• First floor windows

  Yes

  No

  N/A

• Ground floor windows

  Yes

  No

  N/A

• Exterior AC plinths

  Yes

  No

  N/A

• Exterior AC units

  Yes

  No

  N/A

• Fire escape 1 steps

  Yes

  No

  N/A

• Fire escape 2 steps

  Yes

  No

  N/A

• Fire escape 3 (first floor)

  Yes

  No

  N/A

• Main entrance

  Yes

  No

  N/A

• Main entrance ramp

  Yes

  No

  N/A

• Building deep clean

  Yes

  No

  N/A

Certificates/As builts/O&Ms

• O&MS manuals

  Yes

  No

  N/A

• As built drawings, (Fire alarm, drainage, power, lighting, MEP, Server room power, Server room passive network, Access control)

  Yes

  No

  N/A

• Civil defense certificate for occupation

  Yes

  No

  N/A

• Fire certificate inspection record

  Yes

  No

  N/A

• Electrical authority approval of design & certificate of inspection for completed works.

  Yes

  No

  N/A

• Building fire evacuation test (including signage)

  Yes

  No

  N/A

Managers Office

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Floor covering

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Fire extinguishers (2 No)

  Yes

  No

  N/A

• Door (D2, including lock)

  Yes

  No

  N/A

• Windows (W1, 3no including lock)

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

TTTF Amin office

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Floor covering

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Fire extinguishers (2 No)

  Yes

  No

  N/A

• Door (D2, including lock)

  Yes

  No

  N/A

• Windows (W1, 2no including lock)

  Yes

  No

  N/A

• Air conditioning.

  Yes

  No

  N/A

TTTF Meeting room

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Floor covering

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Windows (W1 including lock)

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

Filing room

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Door (D2 including lock)

  Yes

  No

  N/A

Waiting room

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Fire extinguishers (2 no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

Training room

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door (D4 including lock)

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Window (W1, 4no, including lock)

  Yes

  No

  N/A

Test lab

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Fire extinguishers (10no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door (D4 including lock)

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Window (W1, 12no, including locks)

  Yes

  No

  N/A

First floor corridor

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Stairwell

  Yes

  No

  N/A

• Stairwell window (W1, including lock)

  Yes

  No

  N/A

Server room

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Raised floor

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Fire extinguishers (10no)

  Yes

  No

  N/A

• Smoke detectors (9no)

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Door (D2, including lock)

  Yes

  No

  N/A

• Racks: (40no)

  Yes

  No

  N/A

• Racks: power

  Yes

  No

  N/A

• Racks: Passive network

  Yes

  No

  N/A

• Racks: Earthing

  Yes

  No

  N/A

• Security fence

  Yes

  No

  N/A

• Access control

  Yes

  No

  N/A

• Fire escape no 1

  Yes

  No

  N/A

• Fire escape no 2

  Yes

  No

  N/A

• Deep clean

  Yes

  No

  N/A

Pre staging rack area

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (4 no)

  Yes

  No

  N/A

• Smoke detectors (4no)

  Yes

  No

  N/A

• Windows (W1, 3no, including locks)

  Yes

  No

  N/A

• Sever room ramp

  Yes

  No

  N/A

Pre staging area

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector (3no)

  Yes

  No

  N/A

• Windows (W1, 3no, including locks)

  Yes

  No

  N/A

Technical Room

• UPS

  Yes

  No

  N/A

• MDB

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door (D2, including lock)

  Yes

  No

  N/A

Battery room

• Batteries

  Yes

  No

  N/A

• Extractor fan (3 ACH min)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door (D2, including locks)

  Yes

  No

  N/A

Male prayer room

• Lighting

  Yes

  No

  N/A

• Carpeting

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Door (D3, including lock)

  Yes

  No

  N/A

Female prayer room

• Lighting

  Yes

  No

  N/A

• Carpeting

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door (D3, including lock)

  Yes

  No

  N/A

Male toilets

• Sink (3no)

  Yes

  No

  N/A

• Toilet bowls (3no)

  Yes

  No

  N/A

• Toilet cubicles including doors and locks

  Yes

  No

  N/A

• Urinals (3no)

  Yes

  No

  N/A

• Foot washer

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Non-slip flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door (D3, including door closer and locks)

  Yes

  No

  N/A

• Window (W1, 3no, including locks)

  Yes

  No

  N/A

• Extractor fan (3ACH)

  Yes

  No

  N/A

Female toilet

• Sink (2no)

  Yes

  No

  N/A

• Toilet bowl (2no)

  Yes

  No

  N/A

• Cubicles with doors and locks (2no)

  Yes

  No

  N/A

• Foot washer

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door (D3 including lock)

  Yes

  No

  N/A

• Windows (W1, 4no including locks)

  Yes

  No

  N/A

• Extractor fan (3ACH)

  Yes

  No

  N/A

Pantry/kitchen

• Sink

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector

  Yes

  No

  N/A

• Door D2, including lock)

  Yes

  No

  N/A

• Window (W1, including lock)

  Yes

  No

  N/A

Ground floor corridor

• Lighting

  Yes

  No

  N/A

• Small power outlets

  Yes

  No

  N/A

• Data outlets

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Door (D1, including lock)

  Yes

  No

  N/A

• Access control

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire extinguishers (2no)

  Yes

  No

  N/A

• Smoke detector (3no)

  Yes

  No

  N/A