WCOT - Bldg 1

Audit Information

• Building 1 Inspection

• Prepared by

• Conducted on;

  Date

Foyer - Ground

• Is auto door operational / undamaged?

  Yes

  No

  N/A

• Is foyer glass internal/external clean and free of finger marks?

  Yes

  No

  N/A

• Are walls clean and free of finger marks?

  Yes

  No

  N/A

• Is the waste bin clean and has it been emptied?

  Yes

  No

  N/A

• Is floor clean and left free of dust or debris?

  Yes

  No

  N/A

• Is water bubbler clean, not leaking?

  Yes

  No

  N/A

• Are all lights / exit lights working?

  Yes

  No

  N/A

• Are the lift cars in a clean and acceptable condition?

  Yes

  No

  N/A

• Are fire hoses / extinguishers tagged / undamaged?

  Yes

  No

  N/A

Toilets - Ground

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Foyer - Level 1

• Are walls clean and free of finger marks?

  Yes

  No

  N/A

• Is the waste bin clean and has it been emptied?

  Yes

  No

  N/A

• Is floor clean and left free of dust or debris?

  Yes

  No

  N/A

• Is water bubbler clean, not leaking?

  Yes

  No

  N/A

• Are all lights / exit lights working?

  Yes

  No

  N/A

• Are the lift carts in a clean and acceptable condition?

  Yes

  No

  N/A

• Are fire hoses / extinguishers tagged / undamaged?

  Yes

  No

  N/A

Toilets - Level 1

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Kitchen Area - Level 1

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Have all surfaces been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Are all hard floors clean and free of dirt or debris?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Plant Room - Level 1

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are floors swept and clear of rubbish?

  Yes

  No

  N/A

• Is the room clear of cobwebs?

  Yes

  No

  N/A

• Is the BMS dust free and working?

  Yes

  No

  N/A

• Is a/c plant operating?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Foyer - Level 2

• Are walls clean and free of finger marks?

  Yes

  No

  N/A

• Is the waste bin clean and has it been emptied?

  Yes

  No

  N/A

• Is floor clean and left free of dust or debris?

  Yes

  No

  N/A

• Is water bubbler clean, not leaking?

  Yes

  No

  N/A

• Are all lights / exit lights working?

  Yes

  No

  N/A

• Are the lift carts in a clean and acceptable condition?

  Yes

  No

  N/A

• Are fire hoses / extinguishers tagged / undamaged?

  Yes

  No

  N/A

Toilets - Level 2

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Plant Room - Level 2

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are floors swept and clear of rubbish?

  Yes

  No

  N/A

• Is the room clear of cobwebs?

  Yes

  No

  N/A

• Is a/c plant operating?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Shower - Level 2

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Have all surfaces been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have fittings / glass been cleaned?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Is floor clean and dry?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Foyer - Level 3

• Are walls clean and free of finger marks?

  Yes

  No

  N/A

• Is the waste bin clean and has it been emptied?

  Yes

  No

  N/A

• Is floor clean and left free of dust or debris?

  Yes

  No

  N/A

• Is water bubbler clean, not leaking?

  Yes

  No

  N/A

• Are all lights / exit lights working?

  Yes

  No

  N/A

• Are the lift carts in a clean and acceptable condition?

  Yes

  No

  N/A

• Are fire hoses / extinguishers tagged / undamaged?

  Yes

  No

  N/A

Toilets - Level 3

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Kitchen Area - Level 3

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Have all surfaces been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Are all hard floors clean and free of dirt or debris?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Plant Room - Level 3

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are floors swept and clear of rubbish?

  Yes

  No

  N/A

• Is the room clear of cobwebs?

  Yes

  No

  N/A

• Is a/c plant operating?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Roof

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are cooling towers working / undamaged?

  Yes

  No

  N/A

• CT Water Meter reading

• Are gutters clear?

  Yes

  No

  N/A

• Are anchor points tested and tagged?

  Yes

  No

  N/A

• Are roof areas / walkways undamaged?

  Yes

  No

  N/A

Basement

• Are basement carparks clean and clear of rubbish?

  Yes

  No

  N/A

• Has ponding water been cleared (if applicable)?

  Yes

  No

  N/A

• Are drains clear?

  Yes

  No

  N/A

• Are taps working?

  Yes

  No

  N/A

• Are car bays clearly marked and directional signage clear?

  Yes

  No

  N/A

• Are car bays clearly marked and directional signage clear?

  Yes

  No

  N/A

• Is bin area and clear of rubbish?

  Yes

  No

  N/A

• Are pedestrian walkways defined?

  Yes

  No

  N/A

• Have slip / trip hazards been resolved?

  Yes

  No

  N/A

• Is Mains supply room clean and securely locked?

  Yes

  No

  N/A

• Energy meter reading

Plant Room - Basement

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are floors swept and clear of rubbish?

  Yes

  No

  N/A

• Is the room clear of cobwebs?

  Yes

  No

  N/A

• Is a/c plant operating?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Cleaners / Storeroom

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Is the room clean and tidy?

  Yes

  No

  N/A

• Are MSD sheets up to date?

  Yes

  No

  N/A

Office

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are floors swept and clear of rubbish?

  Yes

  No

  N/A

• Is the room clear of cobwebs?

  Yes

  No

  N/A

• Are I.T. Items dust free and working?

  Yes

  No

  N/A

• Is a/c unit operating?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Contractor Management

• Are contractors signing in / out?

  Yes

  No

  N/A

• Are contractors providing SWMS if not on contract?

  Yes

  No

  N/A

• Are contractors leaving / emailing service dockets?

  Yes

  No

  N/A

• Are contractors suitably attired while on site?

  Yes

  No

  N/A

• Have contractors updated PPM board when required?

  Yes

  No

  N/A

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