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Audit

CONDITION RATING: 1-Excellent, 2-Good, 3-Fair, 4-Poor, 5-Very Poor

General building Information

Address ID

Power ID

Building construction type?
Condition
Number of buildings and structures on site
External building photos
Door Key type

Key type/Key number required

Car Parking availability

Car parking area

Car Park spaces

Nearest alternative car parking

Fences
Fence type
Condition

Fence Height

Fence photos
Tower Structures

Tower structures

Condition
Structure photos
Building Structure and Grounds
Steps and landing
Condition
Steps and Landing Photo

White Ant activity ?

White Ant Location

White Ant Photo
Roof
Condition
Roof photos

Gutters

Condition
Gutter photos

Is Sump Pump on site ?

Is sump pump accessible ?

Sump Pump Make, Model

Sump Pump Photo

Asbestos register barcode sticker on site.

Submit as Defect

Building structure clean

Building Structure Photos

Site grounds clean and tidy

Site Grounds Photo
Toilets

Toilet Information

Toilet location

Floor/Location

Male or Female

Condition
Toilet Photo
Site power information

Main Switchboard location

Main Switchboard Photo

Surge Protection %

Power supplier Meter Number

Is a MEPP inlet on site ?

MEPP Inlet type?

Condition

Number of phase's

Fire Control Equipment

Fire Indication Panel Operational ?

Last service date

Condition
FIP Photo

Are any zones isolated on Fire Indication Panel ?

Zones isolated

VESDA System Operational ?

Fault Type

Fire Extinguishers and Hose Reel within service Date?

Latest service date

Hoists

Are there Hoist/s on site ?

Hoists

Hoist

Make,Model

Condition
Hoist Photo
Lifts

Only include these details once at sites with multiple floors

Are there lifts at this site ?

Add Lift

Lift details

Lift Type

Make

Last service date

Key Access if goods lift

Emergency Power Plant

Permanent Emergency Power Plant on site ?

Emergency Power Plant

Generator

Make, Model, KVA rating

EPP Photo
Fuel Tanks

Fuel Tank types ?

Day Tank Size, Location, Current fuel level

Day Tanks Photo

Bulk Tank Size, Location, Current fuel level

Bulk Tanks Photo

Day Tank Size, Location, Current fuel level

Day Tanks Photo
Air Conditioners
Package Units
Package Unit

Name (AHU-1, CU-1) Make, Model, Serial No

Condition
Photo
Other Air Conditioners

Other Air Conditioner Units

Air Conditioner

Air Conditioner

Make, Model, Serial No

Condition
Photo
Defects

Defect List

Defect

Defect

Defect photo
Auditor signature

Telstra Site Inspections (large) Checklist

Created by: Andrew Clacher | Industry: ICT | Downloads: 78

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Audit

CONDITION RATING: 1-Excellent, 2-Good, 3-Fair, 4-Poor, 5-Very Poor

General building Information

Address ID

Power ID

Building construction type?
Condition
Number of buildings and structures on site
External building photos
Door Key type

Key type/Key number required

Car Parking availability

Car parking area

Car Park spaces

Nearest alternative car parking

Fences
Fence type
Condition

Fence Height

Fence photos
Tower Structures

Tower structures

Condition
Structure photos
Building Structure and Grounds
Steps and landing
Condition
Steps and Landing Photo

White Ant activity ?

White Ant Location

White Ant Photo
Roof
Condition
Roof photos

Gutters

Condition
Gutter photos

Is Sump Pump on site ?

Is sump pump accessible ?

Sump Pump Make, Model

Sump Pump Photo

Asbestos register barcode sticker on site.

Submit as Defect

Building structure clean

Building Structure Photos

Site grounds clean and tidy

Site Grounds Photo
Toilets

Toilet Information

Toilet location

Floor/Location

Male or Female

Condition
Toilet Photo
Site power information

Main Switchboard location

Main Switchboard Photo

Surge Protection %

Power supplier Meter Number

Is a MEPP inlet on site ?

MEPP Inlet type?

Condition

Number of phase's

Fire Control Equipment

Fire Indication Panel Operational ?

Last service date

Condition
FIP Photo

Are any zones isolated on Fire Indication Panel ?

Zones isolated

VESDA System Operational ?

Fault Type

Fire Extinguishers and Hose Reel within service Date?

Latest service date

Hoists

Are there Hoist/s on site ?

Hoists

Hoist

Make,Model

Condition
Hoist Photo
Lifts

Only include these details once at sites with multiple floors

Are there lifts at this site ?

Add Lift

Lift details

Lift Type

Make

Last service date

Key Access if goods lift

Emergency Power Plant

Permanent Emergency Power Plant on site ?

Emergency Power Plant

Generator

Make, Model, KVA rating

EPP Photo
Fuel Tanks

Fuel Tank types ?

Day Tank Size, Location, Current fuel level

Day Tanks Photo

Bulk Tank Size, Location, Current fuel level

Bulk Tanks Photo

Day Tank Size, Location, Current fuel level

Day Tanks Photo
Air Conditioners
Package Units
Package Unit

Name (AHU-1, CU-1) Make, Model, Serial No

Condition
Photo
Other Air Conditioners

Other Air Conditioner Units

Air Conditioner

Air Conditioner

Make, Model, Serial No

Condition
Photo
Defects

Defect List

Defect

Defect

Defect photo
Auditor signature