University Of Central Florida

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Plumbing

• 1.1 - Leaks

  Yes

  No

  N/A

• 1.2 - Bathrooms

  Yes

  No

  N/A

• 1.3 - swage

  Yes

  No

  N/A

• 1.4- Water Fountains

  Yes

  No

  N/A

• 1.5- Hot Water Heater

  Yes

  No

  N/A

• 1.6 - Sinks

  Yes

  No

  N/A

• 1.7 - Toilets

  Yes

  No

  N/A

• 1.8- Water shut-off access door

  Yes

  No

  N/A

• 1.8- Drains

  Yes

  No

  N/A

Electrical

• 1.1- outlets

  Yes

  No

  N/A

• 1.2 - lighting/inside and outside

  Yes

  No

  N/A

• 1.3 -G.F.C.I outlets

  Yes

  No

  N/A

• 1.4- Braekers

  Yes

  No

  N/A

• 1.5- Light switches

  Yes

  No

  N/A

• 1.6 - Electrical panel

  Yes

  No

  N/A

• 1.7 - building Generator

  Yes

  No

  N/A

Fire & Saftey

• 1.1 - fire Extinguishers

  Yes

  No

  N/A

• 1.2- Exit Signs

  Yes

  No

  N/A

• 1.3 - Employees aware of location of first aid cabinet

  Yes

  No

  N/A

• 1.4 - Pull Stations

  Yes

  No

  N/A

• 1.5- Smoke Detection

  Yes

  No

  N/A

• 1.6 - Back-up emergency lights

  Yes

  No

  N/A

Mechanical

• 1.6 - Sprinkler Systems

  Yes

  No

  N/A

• 1.1 - Motors

  Yes

  No

  N/A

• 1.2 - Elevator pumps & motors

  Yes

  No

  N/A

• 1.3 - I.T. Rooms

  Yes

  No

  N/A

H-VAC

• 1.1 - Check air flow in buildings

  Yes

  No

  N/A

• 1.2 - Air ducts

  Yes

  No

  N/A

• 1.3 - Mosture

  Yes

  No

  N/A

• 1.4 - Chilled water infrastructure system

  Yes

  No

  N/A

• 1.5 - Air handler

  Yes

  No

  N/A

• 1.6 - Roof exhaust fans

  Yes

  No

  N/A

• 1.7- Filters

  Yes

  No

  N/A

• 1.8 - A/C Controllers

  Yes

  No

  N/A

Energy

• 1.1 - time clocks for lighting

  Yes

  No

  N/A

• 1.2 - Motion detectors for lights to save energy

  Yes

  No

  N/A

• 1.3 - Photo cells/lighting

  Yes

  No

  N/A

Exterior Structure

• 1.1.- lawn/grass/weeds

  Yes

  No

  N/A

• 1.2 - Trees

  Yes

  No

  N/A

• 1.3 - Plants

  Yes

  No

  N/A

• 1.4 - Soil

  Yes

  No

  N/A

• 1.5 - Path ways/ Side walks

  Yes

  No

  N/A

• 1.6 - Pot holes in, roads, walk ways, ect.

  Yes

  No

  N/A

• 1.7.- Outside Lighting

  Yes

  No

  N/A

• 1.8 - Roofs

  Yes

  No

  N/A

• 1.9 - Exterior wall shape

  Yes

  No

  N/A

• 1.10 - Any Graffiti on building

  Yes

  No

  N/A

• 1.11 - dose the building need steam cleaning/ windows/ outside walls

  Yes

  No

  N/A

• 1.12 - Bugs/ pest/ect.

  Yes

  No

  N/A

Interior Finishes

• 1.1 - Carpet

  Yes

  No

  N/A

• 1.2 - Paint

  Yes

  No

  N/A

• 1.3 - doors

  Yes

  No

  N/A

• 1.4 - Walls

  Yes

  No

  N/A

• 1.5 - windows

  Yes

  No

  N/A

• 1.6 - Blinds

  Yes

  No

  N/A

• 1.7 - Cove base

  Yes

  No

  N/A

• 1.8 - Vinyl floors

  Yes

  No

  N/A

• 1.9 - Sheetrock

  Yes

  No

  N/A

• 1.10 - Ceiling tiles

  Yes

  No

  N/A

• 1.11 - Cabinets

  Yes

  No

  N/A

• 1.12 - Furniture

  Yes

  No

  N/A

• 1.13 - Class Rooms

  Yes

  No

  N/A

• 1.14 - Auditorium/ Class

  Yes

  No

  N/A

• 1.15 - Stair ways

  Yes

  No

  N/A

Site

• 1.1 - Parking Area

  Yes

  No

  N/A

• 1.2 - Pathways

  Yes

  No

  N/A

• 1.3 - Outside lighting

  Yes

  No

  N/A

• 1.4 - Crack & Potholes in roads

  Yes

  No

  N/A

• 1.5 - Outside Building walls

  Yes

  No

  N/A

• 1.6 - road ways

  Yes

  No

  N/A

Handicapped Accesibility

• 1.1- Good ramps

  Yes

  No

  N/A

• 1.2 - Handicapped accessibility Elevator

  Yes

  No

  N/A

• 1.3 - Wide hallways in side building

  Yes

  No

  N/A

• 1.4 - Easy to use sidewalks

  Yes

  No

  N/A

• 1.5 - Handicapped accessibility bathroom,sink,water fountains

  Yes

  No

  N/A

Life Safety

• 1.1 - Adequate pathways to exit doors/Signs

  Yes

  No

  N/A

• 1.2 -Emergency lights

  Yes

  No

  N/A

• 1.3 - Emergency Management to do list.

  Yes

  No

  N/A

• 1.4 - First Aid Kits/ Medical stations/ A.E.D stations

  Yes

  No

  N/A

• 1.5 - Body & eye wash stations

  Yes

  No

  N/A

Repair & remodeling Cost Data/ Labor Cost

• 1.1 - Building

  Yes

  No

  N/A

• 1.2 - Rooms

  Yes

  No

  N/A

• 1.3 - EXTRA Issuses

  Yes

  No

  N/A

Blue Prints

• 1.1 - Building Prints/ Floor plans

  Yes

  No

  N/A

• 1.2 - electrical Prints

  Yes

  No

  N/A

• 1.3 - Plumbing Prints

  Yes

  No

  N/A

• 1.4 - H-VAC Prints

  Yes

  No

  N/A

• 1.5 - Fire Sprinkler Prints

  Yes

  No

  N/A