Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Foyers
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Carpet tiles clean and free from damage?
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Tenancy doors secure and closing properly?
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Paint work in good order?
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Perimeter lights all working?
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Lift call buttons functioning correctly?
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Staff contact & Wayfinder information in place and properly presented?
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Evacuation Diagram in place and properly orientated?
Kitchen/Hubs
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Lighting - all globes on and controls in working order?
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Flooring - clean and damage free?
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Handles, locks & door closers functioning correctly?
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Furniture in good condition and arranged correctly?
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Televisions and controls in working order
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Appliances (fridges, sandwich press, microwave, dishwasher) in situ and clean?
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Billy water dispensers working - hot & cold?
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Cleaning completed to acceptable standard and in accordance with contract
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Bins area cleaned and properly serviced?
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All notices presented properly & up to date?
Utility Hubs
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Recall & recycling bins in place?
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First aid box available, unlocked & in place
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Fuji Xerox paper stowed in place?
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Stationery Cupboard stocked?
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Area clear of boxes, newspapers etc?
Toilets
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Lighting - all globes on and controls in good working order?
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Toilets clean and flushers working?
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Paper towels cleared?
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Cleaning completed to acceptable standard and in accordance with contract
Floor Checklist - Meeting & Quiet Rooms
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Lighting - all globes on and controls in good working order?
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Ceiling tiles in place?
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Flooring (carpet, tiles) in suitable condition, free from damage and curling?
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Painting (Walls, Pillars) - free from damage
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Handles, locks & doors in good repair?
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Cleaning completed to acceptable standard and in accordance with contract
Floor checklist - Work Station Areas
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Ceiling tiles in place?
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Lighting - all globes on and controls in good working order?
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Painting (Walls, Pillars) - free from damage
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Flooring (carpet, tiles) in suitable condition, free from damage and curling?
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Floors clear of trip hazards (cabling, boxes, personal effects)?
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Floor box covers in place and free from damage?
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No excess or misplaced furniture?
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Emergency response booklets in place?
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Cleaning completed to acceptable standard and in accordance with contract
Stairs, Steps & Landings
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Steps clear, safe and securely fitted?
Goods Lift Lobby
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Area clean, tidy and clear of obstructions?
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Warden/First Aider hats in place?
OH&S/Emergency Equipment
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Emergency exit lights illuminated?
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OH&S board up to date and fully populated?