Title Page

  • Audit Title

  • Site

  • Conducted on

  • Completed by

  • Location
  • Banner.PNG
  • INSTRUCTIONS:

    1. Answer "Yes," "No," or "N/A" on the questions below.
    2. Add photos and notes by clicking on the paperclip icon
    3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
    4. Complete audit by providing digital signature
    5. Share your report by exporting as PDF, Word, Excel or Web Link

Visual Inspection

  • Take an outside photo.

  • Are the keys in the Key Safe?

  • Change code of key safe if required and note down

  • Key Safe Code:

  • Are the bins in good condition?

  • Note down the Gas, electricity and water readings.

  • Gas reading:

  • Electric reading

  • Water reading:

  • Comments

Communal Areas

  • Take a photo of the Communal Areas:

  • Take a photo of the Entrance hall/stairs/landing

  • Take a photo of the Bathroom (s)

  • Take a photo of the Toilet

  • Take a photo of the Garden

Others

  • Are there any maintenance issues?

  • List Maintenance Issues

  • Issue
  • Enter details

  • Test the fire alarm. Are all smoke detectors working?

  • Are there fault outs on the fire alarm panel?

  • Take a photo of the Fire Alarm Log

  • Are there any compliance documents missing/expired on the Notice board?

  • Are house rules visible?

  • Carbon monoxide alarm is is working?

  • Any other comments/action points required?

  • List other comments and action points required

  • Comments/Action
  • Enter Details

Completion

  • Completed by:

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.