Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Foyers

  • Carpet tiles clean and free from damage?

  • Tenancy doors secure and closing properly?

  • Paint work in good order?

  • Perimeter lights all working?

  • Lift call buttons functioning correctly?

  • Staff contact & Wayfinder information in place and properly presented?

  • Evacuation Diagram in place and properly orientated?

Kitchen/Hubs

  • Lighting - all globes on and controls in working order?

  • Flooring - clean and damage free?

  • Handles, locks & door closers functioning correctly?

  • Furniture in good condition and arranged correctly?

  • Televisions and controls in working order

  • Appliances (fridges, sandwich press, microwave, dishwasher) in situ and clean?

  • Billy water dispensers working - hot & cold?

  • Cleaning completed to acceptable standard and in accordance with contract

  • Bins area cleaned and properly serviced?

  • All notices presented properly & up to date?

Utility Hubs

  • Recall & recycling bins in place?

  • First aid box available, unlocked & in place

  • Fuji Xerox paper stowed in place?

  • Stationery Cupboard stocked?

  • Area clear of boxes, newspapers etc?

Toilets

  • Lighting - all globes on and controls in good working order?

  • Toilets clean and flushers working?

  • Paper towels cleared?

  • Cleaning completed to acceptable standard and in accordance with contract

Floor Checklist - Meeting & Quiet Rooms

  • Lighting - all globes on and controls in good working order?

  • Ceiling tiles in place?

  • Flooring (carpet, tiles) in suitable condition, free from damage and curling?

  • Painting (Walls, Pillars) - free from damage

  • Handles, locks & doors in good repair?

  • Cleaning completed to acceptable standard and in accordance with contract

Floor checklist - Work Station Areas

  • Ceiling tiles in place?

  • Lighting - all globes on and controls in good working order?

  • Painting (Walls, Pillars) - free from damage

  • Flooring (carpet, tiles) in suitable condition, free from damage and curling?

  • Floors clear of trip hazards (cabling, boxes, personal effects)?

  • Floor box covers in place and free from damage?

  • No excess or misplaced furniture?

  • Emergency response booklets in place?

  • Cleaning completed to acceptable standard and in accordance with contract

Stairs, Steps & Landings

  • Steps clear, safe and securely fitted?

Goods Lift Lobby

  • Area clean, tidy and clear of obstructions?

  • Warden/First Aider hats in place?

OH&S/Emergency Equipment

  • Emergency exit lights illuminated?

  • OH&S board up to date and fully populated?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.