Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Foyers

  • Public areas clear of rubbish/ obstructions

  • Entry mats in suitable condition- free of damage

  • Ceiling tiles in place

Kitchen/Hubs

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

  • Handles, locks & door closers function

  • Furniture in good working condition

  • Correct furniture in each hub & in correct location as per way finder plans

  • Ensure that no furniture or equipment is located within 1 metre of the atrium edge

  • First aid box available, unlocked & in place

  • Fire warden & first aid contact lists are posted and up to date

  • Cleaning is being completed to acceptable standard and in accordance with contract

Toilets

  • Toilets clean and flushers working

  • Cleaning is being completed to acceptable standard and in accordance with contract

Floor Checklist - Meeting & Quiet Rooms

  • Feature lighting ie. lamps in good working order

  • Ceiling tiles in place

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

  • Painting (Walls, Pillars) - free from damage

  • Handles, locks & doors closers function

  • Cleaning is being completed to acceptable standard and in accordance with contract

Floor Checklist - Work Space Lockers

  • Feature lighting ie. lamps in good working order

  • Ceiling tiles in place

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

  • Painting (Walls, Pillars) - free from damage

  • Cleaning is being completed to acceptable standard and in accordance with contract

Floor checklist - Work Station Areas

  • Feature lighting ie. lamps in good working order

  • Ceiling tiles in place

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

  • Painting (Walls, Pillars) - free from damage

  • Ensure furniture is in good working order

  • Cleaning is being completed to acceptable standard and in accordance with contract

Stairs, Steps & Landings

  • Cleaning is being completed to acceptable standard and in accordance with contract

Building Exterior

  • Building cascade structure cleanliness

  • Paint work condition

  • Signage in good order and fully illuminated where required

  • Outside windows clean

  • Walls free of graffiti and damage

  • Landscaped & garden areas are being maintained

  • Entry is clear of obstructions and trip hazards

  • ATM area clean, lighting functioning, receipt bin not overflowing

  • Cleaning is being completed to acceptable standard and in accordance with contract

Dangerous goods/ hazardous substances

  • Stored appropriately

  • Containers labelled correctly

  • Adequate ventilation/ exhaust systems

  • Waste disposal procedures in place

  • Chemical handling procedures in place

  • All chemicals in cleaners cupboards are stored, handled & labelled according to MSDS

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.