Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Lease start date
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Moving in date
Prior to tenant arriving
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Tenant arrival date received?
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Confirm moving in date and time (after hours)
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Lift protection while moving office
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Removalist insurance, contractor induction, safe work method statement, access request form are provided to management ?
Electricity
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E&PM & Systemax advised via email?
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Meter labelling updated
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Select date
Locks / access cards
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Keys given out ?
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Select date
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Locks keyed to Abloy system
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Access cards needed for new tenant
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How many?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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Charged to ?
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Select date
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Old tenancy Access cards cancelled
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Select date
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Security and cleaners card or keys have been updated?
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Select date
Signage
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Floor signage installed
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Charged to ?
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Lift screens updated by fm or concierge
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Select date
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Directory board signage updated
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Charged to ?
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Select date
Tenant contact list
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Tenant contact list received
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Tenant after hours contact list received
Bank guarantee/security deposit
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Received
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Select date
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Bank guarantee/ security deposit schedule updated
Legal
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Remove lease from title
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Lease terminated (if required )
Lease administration
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Tenant information guide given to tenant
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Public liability received and updated
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Website updated
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Warren list updated and given to building FSA
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All new tenant contacts list has been updated
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Tenant received the pulsetech login and password
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Select date
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Stack plan updated
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Update locker allocation
Car bays
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Carpark operator advised and / or internal schedule updated
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Car park access given
Telco /rooftop
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Removed and penetrations made good
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Fibre optics connections made good at mdf
Air-conditioning
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Access to after hours given and / or removed
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Supplementary units list need to be supplied to fm team if any
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Floor plans to be given out to systemax to update floor or remove from Bms.
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Labelling to be done
Cleaning
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Tenancy cleaning setup
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Tenancy cleaning NLA updated - spreadsheet
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Tenancy extras?