Facilities Management Audit Work Program

The purpose of this audit work program is to provide the general steps used to perform a facilities management audit. This document provides guidance on reviewing facilities management best practices, understanding essential processes, and obtaining information regarding the cost of facilities maintenance.

Audit steps include: review known best practices and the internet, develop a project plan and determine the scope, set a budget, plan a coordination meeting with the key process owner, obtain a copy of applicable policies and procedures, review the procedures prior to beginning fieldwork, and draft any questions that may be asked during interviews and process mapping.