CBRE/ HUMANA Site Inspections

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Address
  Address

• Photo of Location

  Media

Exterior

• Grounds clean

  Yes

  No

  N/A

• Parking Lot surface in good condition

  Yes

  No

  N/A

• Sidewalks, curbs in good condition

  Yes

  No

  N/A

• Exterior windows clean

  Yes

  No

  N/A

• Building clear of graffiti

  Yes

  No

  N/A

Entrances

• Interior glass clean

  Yes

  No

  N/A

• Floors clean

  Yes

  No

  N/A

• Entrance mats clean and in good condition

  Yes

  No

  N/A

• Stairs, handrails in good condition

  Yes

  No

  N/A

Temperature and Humidity Readings

• Flooring in good condition

  Yes

  No

  N/A

• Walls in good condition

  Yes

  No

  N/A

• Ceiling Tiles in good condition

  Yes

  No

  N/A

• Ceiling vents clean

  Yes

  No

  N/A

• All lamps lit.

  Yes

  No

  N/A

• Dusting Completed

  Yes

  No

  N/A

• Fire extinguishers up to date

  Yes

  No

  N/A

Office/Suite Areas

• Walls in good condition

  Yes

  No

  N/A

• Ceiling vents clean

  Yes

  No

  N/A

• All lamps lit

  Yes

  No

  N/A

• Dusting Completed

  Yes

  No

  N/A

• Fire extinguishers up to date

  Yes

  No

  N/A

• Kitchen/Break room clean

  Yes

  No

  N/A

• Trash emptied nightly

  Yes

  No

  N/A

Rest Rooms

• Floors clean, in good condition

  Yes

  No

  N/A

• Ceiling tile in good condition

  Yes

  No

  N/A

• Ceiling vents clean

  Yes

  No

  N/A

• Partitions clean, tops dusted

  Yes

  No

  N/A

• Trash emptied

  Yes

  No

  N/A

• Supplies stocked

  Yes

  No

  N/A

• Bright work, mirrors, counters clean

  Yes

  No

  N/A

• Inspection completed by:

  Sign

• Does Roof have any Debris? , Moss Growth?

  Yes

  No

  N/A

• Are all Regulatory Documents and Inspections up to date ?

  Yes

  No

  N/A