IAUDITOR- PM checklist (sample)

Question

Response

Details

Mirror: Fixed; No chip

Yes

Door / Frame : No Scratches

Yes

Hinges / Railings: Tight; Not Squeaking; Aligned

Yes

Safe: Working / Properly Fixed/Battery >5.1 (Yes/No)

Yes

Cabinets / Shelves / Drawers: No Scratches / Working

Yes

Door Handles: Not Loose

Yes

Toilet Glass Door: Aligned; Not Banging; Working Properly

Yes

Bumper (Front and End): Good clearance; Rubber guard good condition

Yes

Door Railings: Working Properly

Yes

Door Handles: Not Hitting Corners

Yes

Toilet Paper Holder: Tight

Yes

Telephone Shelf: Tight

Yes

Tiles / Silicon / Grouting: No Damage / No Mildew

Yes

Toilet Seat: Not Loose

Yes

Flushing Mechanism: Working

Yes

Water Connections: No Leak

Yes

Outlet/Breaker HSKP Outlet: Working; Cover Not Loosed or Broken Lutron Outlet: Working; Cover Not Loosed or Broken GFCI Outlet: Working; Cover Not Loosed or Broken

N/A

N/A

Yes

09 Jul 2019 / Alan Score (106/106) 100%

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