Weekly Walkthrough

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floor Checklist - Utility Bays

• Check laminators, binders & shredders are working correctly (if not take off floor, report to BMT, note location & serial) replace if have stock

  Yes

  No

  N/A

• Empty binders and shredders - twice weekly

  Yes

  No

  N/A

• Ensure all boxes are flattened

  Yes

  No

  N/A

• Exit corridors clear

  Yes

  No

  N/A

• Feature lighting ie. lamps in good working order

  Yes

  No

  N/A

• Ceiling tiles in place

  Yes

  No

  N/A

• Flooring (carpet, tiles) in suitable condition - free from damage

  Yes

  No

  N/A

• Handles, locks & door closers function

  Yes

  No

  N/A

• Expired posters & promotional signage has been removed

  Yes

  No

  N/A

• Well maintained signage clearly labeling appropriate areas (including warnings, smoke doors, exits ect.)

  Yes

  No

  N/A

• Sprinklers & air conditioning ducts - clear of obstruction (ie. items hanging from or covering them)

  Yes

  No

  N/A

• Leads, plugs, sockets and switches - in good condition, leads not entwined or lying loose

  Yes

  No

  N/A

Floor Checklist - Social Club

• Remove all cartons & rubbish - twice weekly

  Yes

  No

  N/A