Audit Information
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Document No.
BWCR - Building Walkthrough Condition Report
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Audit Title example: ( BWCR Mathematics Building )
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Campus and Grid Ref example ( Sandy Bay AL23 )
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Date of Inspection:
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Audit Undertaken by:
- Barry Russell
- Alan Mason
- Troy Finearty
- Mark White
- Roger Wallis
- Andrew Southorn
- Greg Chandler
- Mike Bird
- Other Person
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Enter name of auditor here:
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Personnel in attendance:
Commom Spaces
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Staff and Students Present
Common Areas Assessment PASS or FAIL is scored
Kitchen or Staff Tearoom
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Kitchen or TeaRoom
Staff Tea Room
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Location
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Lighting (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Flooring (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Bench including splash backs (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Hot water temperature at tap tempered to not scald (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Kitchen equipment used safely without risk. Check for adequate GPO's (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Ovens and White Goods in good working order and clean (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Waste Bin adequate (if Fail add details and WO # for repairs)
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Work Order Ref #:
Bathroom
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Bathroom
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Location
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Toilet (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Bath (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Shower (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Basin (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Floor (if Fail add details and WO # for repairs)
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Work Order Ref #:
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Other (if Fail add details and WO # for repairs)
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Work Order Ref #:
Stair or Landing
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Stairs or Landing (if Fail add details and WO # for repairs)
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Work Order Ref #:
Other Common Space
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Other common space
Space
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Other Common Space Type
- Lobby
- Entrance
- Corridor
- Stairway
- Roof Deck
- BBQ Space
- Covered Way
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Room Number and/or Space Description
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Add comments and photo if FAIL
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Work Order Ref #:
Room Audits
Room Audits CONDITION is scored
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Room
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Room Level
- Level 1
- Level 2
- Level 3
- Level 4
- Level 5
- Level 6
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room Type
- Office
- Utility Room
- Laboratory
- CMLS
- LMLS
- Open Plan Space
- Lobby
- Corridor
- Entrance
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Room No:
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Future Maintenance Planning Notes - TAP HERE
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URGENT Repair Comments here:
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Work Order Ref #:
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Add media
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Room annex
Annex
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Room No:
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Future Maintenance Planning Notes - TAP HERE
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URGENT Repair Comments here:
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Work Order Ref #:
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Add media
Next Room (select + in the above section to add new room)
Final Checks
Final Site Observations
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Auto sliding doors functionality - Noisy ? Adjustments OK ?
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Building interiors are generally clean ?
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Building has compliant disability access and access signage:<br><br>- access points and footpath crossovers for wheelchairs ?<br>- access toilets in building ?<br>- wayfinding signage front entrance to assess toilets ?
Comments
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General Comments about the buildings appearance; (first impressions)
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Some areas will require a follow up inspection
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Add details of follow up items here:
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Date of proposed follow up inspection:
Signature of Auditor
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Select the name of the person signing the review, then select "Sign"
- Barry Russell
- Alan Mason
- Troy Finearty
- Mark White
- Roger Wallis
- Andrew Southorn
- Greg Chandler
- Mike Bird
- Other Person
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if Other Person, then enter name in the space below then select "Sign"
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Add signature
