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Verification Checklist

Structured verification ordered by disqualification power. Each document is paired with what to observe on-site and what consistency checks to apply.

Educational Tool: This checklist is for educational and self-assessment purposes. It does not constitute professional verification, audit or certification. Document requirements vary by jurisdiction and building type.

Operational

Check during ongoing operations. · 30 documents

Building used as factory or commercial establishment meets structural, fire and electrical safety requirements.

What to Observe On-Site
Verify certificate is displayed in a visible location. Check certificate validity date. Match building address on certificate to actual location.
Structural Safety Certificate Verify DQ: High Non-Inferable

Building structure has been assessed and is considered safe for its current use and loading.

N/A — document only, no physical observation paired.

A documented plan exists for emergency evacuation including roles, routes, assembly points and procedures.

Used by: Fire Licence
What to Observe On-Site
Compare posted floor evacuation plan to actual corridor layout. Verify assembly point marked on plan exists and is accessible. Check exit signage matches plan routes.
Fire Risk Assessment Verify DQ: Medium

Fire hazards have been identified, risks evaluated, and control measures documented for the premises.

N/A — document only, no physical observation paired.

Building and contents are insured against fire, natural disaster, and other specified perils.

N/A — document only, no physical observation paired.
Earth Resistance Test Report Sight DQ: Medium Non-Inferable

Earthing system resistance is within acceptable limits for personnel safety and equipment protection.

What to Observe On-Site
Locate main earth pit. Check pit cover is accessible and not buried. Verify earth strip connections are intact and not corroded.

Portable fire extinguishers have been inspected monthly and serviced annually per requirements.

Used by: Fire Licence
What to Observe On-Site
Check tags on nearest 3 extinguishers. Match inspection dates to records. Verify type matches zone requirements (CO2 in electrical rooms, ABC in corridors).

Fire alarm system has been tested and all devices, circuits, notification and annunciation are functioning.

Used by: Fire Licence
What to Observe On-Site
Press test button on nearest manual call point (with FM permission). Verify panel shows correct zone. Check that test date on report is within scheduled interval.

Drawings have been updated to reflect actual construction including all field modifications.

N/A — document only, no physical observation paired.
Asbestos Survey Report Sight DQ: Medium

Building has been surveyed for asbestos-containing materials and a management plan exists if found.

N/A — document only, no physical observation paired.

Boiler or pressure vessel has been inspected and certified as safe for operation.

N/A — document only, no physical observation paired.

Emergency lighting system illuminates escape routes for the required duration upon mains power failure.

N/A — document only, no physical observation paired.
Energy Audit Report Sight DQ: Medium

Building energy consumption has been analysed and energy conservation measures identified with payback periods.

N/A — document only, no physical observation paired.

Fire doors have been inspected for correct operation, self-closing, latching, seals and fire rating labels.

N/A — document only, no physical observation paired.
Fire Pump Test Report Sight DQ: Medium

Fire pump starts automatically, delivers rated flow at rated pressure, and all controllers function correctly.

N/A — document only, no physical observation paired.

Standby generator has been installed safely and meets relevant electrical and environmental requirements.

N/A — document only, no physical observation paired.
Generator Test Records Infer DQ: Medium

Standby generator is regularly tested under load and maintained for reliable emergency operation.

N/A — document only, no physical observation paired.

Indoor air quality parameters (CO2, temperature, humidity, particulates) meet acceptable comfort and health standards.

N/A — document only, no physical observation paired.

Lift has been inspected and is safe for continued passenger or goods use.

What to Observe On-Site
Check certificate displayed in lift car. Verify date is within last 12 months. Match lift number on certificate to machine room labelling.
Lift Maintenance Log Infer DQ: Medium

Lifts are being maintained per manufacturer requirements and safety components regularly checked.

N/A — document only, no physical observation paired.

Building owner/occupier has insurance covering third-party injury or property damage claims.

N/A — document only, no physical observation paired.

Sprinkler system water supply provides adequate flow and pressure for the hydraulically most demanding area.

N/A — document only, no physical observation paired.

Potable water supply meets bacteriological and chemical quality standards for drinking water.

N/A — document only, no physical observation paired.
O&M Manuals Infer DQ: Low

Operation and maintenance documentation exists for all major building systems and equipment.

N/A — document only, no physical observation paired.
PPM Schedule Infer DQ: Low

A systematic planned preventive maintenance programme exists covering all building systems and equipment.

What to Observe On-Site
Check maintenance stickers on nearest AHU or pump. Verify last service date falls within PPM schedule frequency. Ask FM team to show most recent work order.
Fire Drill Records Infer DQ: Low

Regular fire evacuation drills are conducted and performance documented.

N/A — document only, no physical observation paired.

HVAC systems are being regularly maintained including filter changes, coil cleaning, refrigerant checks and controls calibration.

N/A — document only, no physical observation paired.

All workplace incidents and accidents are recorded, investigated and corrective actions tracked.

N/A — document only, no physical observation paired.
Training Records Infer DQ: Low

Building staff and occupants have received required safety training and inductions.

N/A — document only, no physical observation paired.
Warranty Register Infer DQ: Low

A register of all equipment and system warranties with start dates, durations and claim procedures.

N/A — document only, no physical observation paired.

Disclaimer: This is an educational tool. Verification status recorded here is stored locally in your browser and is not transmitted to any server. This tool does not issue any form of certification. Professional verification by qualified inspectors is required for compliance purposes.

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