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
Building 1 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
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Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
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FDC inspected and in good condition
-
Date inspected
Common Area
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Egress clear and un-obstructed?
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Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
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Mechanical systems in good condition?
Building 2 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 3 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 4 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 5 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 6 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 7 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 8 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 9 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 10 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 11 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 12 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 13 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 14 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 15 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 16 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 17 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 18 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 19 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 20 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 21 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 22 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 23 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 24 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 325 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 326 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 327 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 328 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 329 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?
Building 330 University Commons
Emergency Lighting
-
Start time for 30 minute monthly test
-
End time for 30 minute monthly test
-
Did both emergency lights remain lit during test
-
Did all 3 exit signs remain lit during test
Sprinkler System Components
-
Valve in open position?
-
Gauge(s) in good condition and within range?
-
FDC inspected and in good condition
-
Date inspected
Common Area
-
Egress clear and un-obstructed?
-
Building lighting in good condition
Mechanical Areas
-
Lighting in good condition?
-
Mechanical systems and components in good shape?
-
General housekeeping and egress is being maintained?
Exterior Components
-
Exterior vent covers/ dampers in places?
-
Mechanical systems in good condition?