SRR Mainteance Exterior and underneath Inspection)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. SRR Dorms and Core

• 1.1 Down spout inspections - The downspouts are extended out from the building?<br>

  Yes

  No

  N/A

• 1.2 Eaves above skirting – This is on all buildings?

  Yes

  No

  N/A

• 1.3 Hazards or adverse conditions present?

  Yes

  No

  N/A

• 1.4 Skirting adequately vented?

  Yes

  No

  N/A

• 1.5 Swale slop away from buildings?

  Yes

  No

  N/A

• 1.6 Swale drain to ditching?

  Yes

  No

  N/A

• 1.7 Upper Swale raked and finished?

  Yes

  No

  N/A

• 1.8 Downspouts have extensions?

  Yes

  No

  N/A

• 1.9 Downspouts contain splash pads?

  Yes

  No

  N/A

• 1.10 Splash pads sloped correctly?

  Yes

  No

  N/A

• 1.11 Gutters in good condition?

  Yes

  No

  N/A

• 1.12 Conditions under dorms Dry / Wet? (Identify which dorms are wet underneath)

  Yes

  No

  N/A

• 1.13 Skirting in good condition?

  Yes

  No

  N/A

• 1.14 Exterior of building need repair?

  Yes

  No

  N/A

• 1.15 Access panels secured and accessible?

  Yes

  No

  N/A

• 1.16 Area free of weeds?

  Yes

  No

  N/A

• 1.17 Inspection of Underside complete?

  Yes

  No

  N/A

• 1.18 Exit stairs in good condition- safe for use?

  Yes

  No

  N/A

• 1.19 Mechanical/Electrical concerns to report?

  Yes

  No

  N/A

• 1.20 Water present under building? (specify where)

  Yes

  No

  N/A

• 1.21 Pipes - erosion, leaks, or damage?

  Yes

  No

  N/A

• 1.22 Any other conditions require attention?

  Yes

  No

  N/A

Under the SRR kitchen and CORE (As well as, Inspect Sumps for operation)

• 1.1 Down spout inspections - The downspouts are extended out from the building?

  Yes

  No

  N/A

• 1.2 Eaves above skirting – This is on all buildings?

  Yes

  No

  N/A

• 1.3 Hazards or adverse conditions present?

  Yes

  No

  N/A

• 1.4 Skirting adequately vented?

  Yes

  No

  N/A

• 1.5 Swale slop away from buildings?

  Yes

  No

  N/A

• 1.6 Swale drain to ditching?

  Yes

  No

  N/A

• 1.7 Upper Swale raked and finished?

  Yes

  No

  N/A

• 1.8 Downspouts have extensions?

  Yes

  No

  N/A

• 1.9 Downspouts contain splash pads?

  Yes

  No

  N/A

• 1.10 Splash pads sloped correctly?

  Yes

  No

  N/A

• 1.11 Gutters in good condition?

  Yes

  No

  N/A

• 1.12 Conditions under dorms Dry / Wet? (Identify which dorms are wet underneath)

  Yes

  No

  N/A

• 1.13 Skirting in good condition?

  Yes

  No

  N/A

• 1.14 Exterior of building need repair?

  Yes

  No

  N/A

• 1.15 Access panels secured and accessible?

  Yes

  No

  N/A

• 1.16 Area free of weeds?

  Yes

  No

  N/A

• 1.17 Inspection of Underside complete?

  Yes

  No

  N/A

• 1.18 Exit stairs in good condition- safe for use?

  Yes

  No

  N/A

• 1.19 Mechanical/Electrical concerns to report?

  Yes

  No

  N/A

• 1.20 Water present under building? (specify where)

  Yes

  No

  N/A

• 1.21 Pipes - erosion, leaks, or damage?

  Yes

  No

  N/A

• 1.22 Any other conditions require attention?

  Yes

  No

  N/A