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Maintenance & Facility Audit Checklist (Leader Standard Work Proccedure)

As Director of Maintenance and Facility, having a solid auditing checklist that acts like a standard work procedure (SWP) is essential to ensure consistency, compliance, and continuous improvement across all sites you visit.
Broomfield - Hunter Douglas
04/30/2025

Maintenance & Facility Audit Checklist (Leader Standard Work Proccedure)

As Director of Maintenance and Facility, having a solid auditing checklist that acts like a standard work procedure (SWP) is essential to ensure consistency, compliance, and continuous improvement across all sites you visit.

    General Facility Condition

    • Pass
    • Flag
    • Fail

    Safety & Compliance

    • Pass
    • Flag
    • Fail

    Maintenance Operations

    • Pass
    • Flag
    • Fail

    Utilities & Energy

    • Pass
    • Flag
    • Fail

    Documentation & Records

    • Pass
    • Flag
    • Fail

    People & Training

    • Pass
    • Flag
    • Fail

    Continuous Improvement

    • Pass
    • Flag
    • Fail

    Plant-Specific Issues

    • Pass
    • Flag
    • Fail

    End-of-Audit Wrap-Up

    • Pass
    • Flag
    • Fail
Source: Broomfield - Hunter Douglas (Community Member)

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