WCOT - Bldg 2

Audit Information

• Building 2 Inspection

• Prepared by

• Conducted on;

  Date

Toilets - Ground

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are lights working and clean?

  Yes

  No

  N/A

• Are seats / pans in good condition?

  Yes

  No

  N/A

• Are deodoriser blocks in place?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Plant Rooms - Ground

• 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

Toilets - Level 1

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are lights working and clean?

  Yes

  No

  N/A

• Are seats / pans in good condition?

  Yes

  No

  N/A

• Are deodoriser blocks in place?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Plant Rooms - 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 a/c plant operating?

  Yes

  No

  N/A

• Are lights / emergency / exit lights working?

  Yes

  No

  N/A

Toilets - Level 2

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are lights working and clean?

  Yes

  No

  N/A

• Are seats / pans in good condition?

  Yes

  No

  N/A

• Are deodoriser blocks in place?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Plant Rooms - 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

Toilets - Level 3

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are lights working and clean?

  Yes

  No

  N/A

• Are seats / pans in good condition?

  Yes

  No

  N/A

• Are deodoriser blocks in place?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Plant Rooms - 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

Toilets - Level 4

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are lights working and clean?

  Yes

  No

  N/A

• Are seats / pans in good condition?

  Yes

  No

  N/A

• Are deodoriser blocks in place?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Plant Rooms - Level 4

• 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

Toilets - Level 5

• Are door locks working and closers operational?

  Yes

  No

  N/A

• Are lights working and clean?

  Yes

  No

  N/A

• Are seats / pans in good condition?

  Yes

  No

  N/A

• Are deodoriser blocks in place?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Plant Rooms - Level 5

• 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

Plant Room - Level 6

• Is BMS operational?

  Yes

  No

  N/A

• Are chillers operational?

  Yes

  No

  N/A

• 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

• Are cooling towers working / undamaged?

  Yes

  No

  N/A

• CT 3 Water Meter reading

• CT 4 Water Meter reading

• CT 5 Water Meter reading

• Is lift motor room clean?

  Yes

  No

  N/A

• Is Optus hut secure?

  Yes

  No

  N/A

• Is gen room clean?

  Yes

  No

  N/A

• Is fuel in day tank?

  Yes

  No

  N/A

• Is Telstra room secure?

  Yes

  No

  N/A

• Are any roof leaks or damage noticeable?

  Yes

  No

  N/A

Roof

• Are door locks working and closers operational?

  Yes

  No

  N/A

• 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

Lower 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

• Are there any slip / trip hazards apparent?

  Yes

  No

  N/A

• Is Mains supply room clean and securely locked?

  Yes

  No

  N/A

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