Information
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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
1.0 - Previous inspection
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1.1 - School Photo
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1.2 - Has the last inspection been reviewed?
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1.3 - Outstanding actions.
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Overall Risk<br><br>
2.0 - Facilites
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2.1 -AC / HVAC / Duct Work
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2.2 - Bleachers
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2.3 - Electrical
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2.4 - Entry / Exit / Labels and Markings
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2.5 - Handrails / Stairs / Platforms / Elevators
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2.6 - Fire Systems / Extinguishers
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2.7 - Defibrillators / Eye Flush / First Aid
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2.8 - Display Case / Storage Cabinets / Shelving
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2.9 - Flooring
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2.10 - Hazardous / Flammable / Ventilation / MSDS
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2.11 - Interior / Exterior Structure
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2.12 - Plumbing / Leaks
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2.13 - Restrooms
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2.14 - Stage / Lighting / Rigging
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2.15 - Wall Mount / TV / Speaker / Lighting
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2.16 - Misc
3.0 - Grounds
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3.1 - Bleachers / Stairs / Handrails<br><br>
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3.2 - Electrical
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3.3 - FDC / Water / Gas Mains
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3.4 - Fencing / Gates
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3.5 - Grades / Footings / Drainage
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3.6 - Plumbing / Leaks / Sprinklers
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3.7 - Posting / Curb Markings
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3.8 - Shade Structures
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3.9 - Sport Courts
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3.10 - Walkways / Sidewalks / Parking Lots
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3.11 - Misc
4.0 - Playgrounds
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4.1 - Fall Zones / Height Requirements
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4.2 - Fencing / Gates
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4.3 - Grades / Footings
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4.4 - Head Entrapments / Entanglement
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4.5 - Play Structure Condition
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4.6 - Shade Structure
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4.7 - Surface Material / Depth
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4.8 - Misc
5.0 - Roofs
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5.1 - AC / HVAC / Duct Work
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5.2 - Drainage / Gutters / Roof Edge
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5.3 - Hatches / Ladders
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5.4 - Sky Lights / Antennas
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5.5 - Surface Condition / Flashing
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5.6 - Unauthorized Access
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5.7 - Misc
6.0 - Water Heaters
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6.1
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6.2
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6.3
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6.4
7.0 - At Risk Follow Ups
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7.1 Facilities
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7.2 Grounds
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7.3 Playgrounds
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7.4 Roofs
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7.5 Water Heaters
Sign Off
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On site representative
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Auditor's signature
