WEEK ONE

Week Commencing

JPC Postion

Reception Area

Reception Area: Carpet & Hard floors

Timescale

Actioned

Reception Area: Skirting, Ledges

Timescale

Actioned

Reception Area: Walls

Timescale

Actioned

Reception Area: Doors

Timescale

Actioned

Reception Area: Glazing

Timescale

Actioned

Reception Area: Furniture

Timescale

Actioned

Reception Area: Chairs

Timescale

Actioned

Reception Area: IT Equipment

Timescale

Actioned

Reception Area: Desk

Timescale

Actioned

Reception Area: Other

Timescale

Actioned

Lifts

Lifts: Doors

Timescale

Actioned

Lifts: Panel Walls

Timescale

Actioned

Lifts: Mirrors, Fixtures & Fittings

Timescale

Actioned

Lifts: Runners

Timescale

Actioned

Lifts: Other

Timescale

Actioned

Stairs

Stairs: Carpet/Hard Floor

Timescale

Actioned

Stairs: Walls & Lights

Timescale

Actioned

Stairs: Doors/Kick Plates

Timescale

Actioned

Stairs: Fire Extinguishers

Timescale

Actioned

Stairs: Hand Rails & Ledges

Timescale

Actioned

Stairs: Skirtings & Treads

Timescale

Actioned

Stairs: Other

Timescale

Actioned

Toilets

Toilets: Toilet lids & Seats

Timescale

Actioned

Toilets: Toilet Pans

Timescale

Actioned

Toilets: Washbasin & Chromework

Timescale

Actioned

Toilets: Mirrors

Timescale

Actioned

Toilets: Walls

Timescale

Actioned

Toilets: Doors

Timescale

Actioned

Toilets: Floors

Timescale

Actioned

Toilets: Bins

Timescale

Actioned

Toilets: Consumables

Timescale

Actioned

Toilets: Dispensers

Timescale

Actioned

Toilets: Other

Timescale

Actioned

Basement & showers

Basement & showers: Doors

Timescale

Actioned

Basement & showers: Walls

Timescale

Actioned

Basement & showers: Flooring

Timescale

Actioned

Basement & showers: Fixtures & Fittings

Timescale

Actioned

Basement & showers: Shower Cubical

Timescale

Actioned

Basement & showers: Shower walls & doors

Timescale

Actioned

Basement & showers: Shower Head

Timescale

Actioned

Basement & showers: Flooring in showers

Timescale

Actioned

Marketing Suite

Marketing Suite: Hard Floors

Timescale

Actioned

Marketing Suite: Toilet / Washroom

Timescale

Actioned

Marketing Suite: Desk, IT equipment, Chairs, Cupboard

Timescale

Actioned

Comments:

On site representative
Auditor's signature

WEEK TWO

Week Commencing

JPC Postion

Reception Area

Reception Area: Carpet & Hard floors

Timescale

Actioned

Reception Area: Skirting, Ledges

Timescale

Actioned

Reception Area: Walls

Timescale

Actioned

Reception Area: Doors

Timescale

Actioned

Reception Area: Glazing

Timescale

Actioned

Reception Area: Furniture

Timescale

Actioned

Reception Area: Chairs

Timescale

Actioned

Reception Area: IT Equipment

Timescale

Actioned

Reception Area: Desk

Timescale

Actioned

Reception Area: Other

Timescale

Actioned

Lifts

Lifts: Doors

Timescale

Actioned

Lifts: Panel Walls

Timescale

Actioned

Lifts: Mirrors, Fixtures & Fittings

Timescale

Actioned

Lifts: Runners

Timescale

Actioned

Lifts: Other

Timescale

Actioned

Stairs

Stairs: Carpet/Hard Floor

Timescale

Actioned

Stairs: Walls & Lights

Timescale

Actioned

Stairs: Doors/Kick Plates

Timescale

Actioned

Stairs: Fire Extinguishers

Timescale

Actioned

Stairs: Hand Rails & Ledges

Timescale

Actioned

Stairs: Skirtings & Treads

Timescale

Actioned

Stairs: Other

Timescale

Actioned

Toilets

Toilets: Toilet lids & Seats

Timescale

Actioned

Toilets: Toilet Pans

Timescale

Actioned

Toilets: Washbasin & Chromework

Timescale

Actioned

Toilets: Mirrors

Timescale

Actioned

Toilets: Walls

Timescale

Actioned

Toilets: Doors

Timescale

Actioned

Toilets: Floors

Timescale

Actioned

Toilets: Bins

Timescale

Actioned

Toilets: Consumables

Timescale

Actioned

Toilets: Dispensers

Timescale

Actioned

Toilets: Other

Timescale

Actioned

Basement & showers

Basement & showers: Doors

Timescale

Actioned

Basement & showers: Walls

Timescale

Actioned

Basement & showers: Flooring

Timescale

Actioned

Basement & showers: Fixtures & Fittings

Timescale

Actioned

Basement & showers: Shower Cubical

Timescale

Actioned

Basement & showers: Shower walls & doors

Timescale

Actioned

Basement & showers: Shower Head

Timescale

Actioned

Basement & showers: Flooring in showers

Timescale

Actioned

Marketing Suite

Marketing Suite: Hard Floors

Timescale

Actioned

Marketing Suite: Toilet / Washroom

Timescale

Actioned

Marketing Suite: Desk, IT equipment, Chairs, Cupboard

Timescale

Actioned

Comments:

On site representative
Auditor's signature

WEEK THREE

Week Commencing

JPC Postion

Reception Area

Reception Area: Carpet & Hard floors

Timescale

Actioned

Reception Area: Skirting, Ledges

Timescale

Actioned

Reception Area: Walls

Timescale

Actioned

Reception Area: Doors

Timescale

Actioned

Reception Area: Glazing

Timescale

Actioned

Reception Area: Furniture

Timescale

Actioned

Reception Area: Chairs

Timescale

Actioned

Reception Area: IT Equipment

Timescale

Actioned

Reception Area: Desk

Timescale

Actioned

Reception Area: Other

Timescale

Actioned

Lifts

Lifts: Doors

Timescale

Actioned

Lifts: Panel Walls

Timescale

Actioned

Lifts: Mirrors, Fixtures & Fittings

Timescale

Actioned

Lifts: Runners

Timescale

Actioned

Lifts: Other

Timescale

Actioned

Stairs

Stairs: Carpet/Hard Floor

Timescale

Actioned

Stairs: Walls & Lights

Timescale

Actioned

Stairs: Doors/Kick Plates

Timescale

Actioned

Stairs: Fire Extinguishers

Timescale

Actioned

Stairs: Hand Rails & Ledges

Timescale

Actioned

Stairs: Skirtings & Treads

Timescale

Actioned

Stairs: Other

Timescale

Actioned

Toilets

Toilets: Toilet lids & Seats

Timescale

Actioned

Toilets: Toilet Pans

Timescale

Actioned

Toilets: Washbasin & Chromework

Timescale

Actioned

Toilets: Mirrors

Timescale

Actioned

Toilets: Walls

Timescale

Actioned

Toilets: Doors

Timescale

Actioned

Toilets: Floors

Timescale

Actioned

Toilets: Bins

Timescale

Actioned

Toilets: Consumables

Timescale

Actioned

Toilets: Dispensers

Timescale

Actioned

Toilets: Other

Timescale

Actioned

Basement & showers

Basement & showers: Doors

Timescale

Actioned

Basement & showers: Walls

Timescale

Actioned

Basement & showers: Flooring

Timescale

Actioned

Basement & showers: Fixtures & Fittings

Timescale

Actioned

Basement & showers: Shower Cubical

Timescale

Actioned

Basement & showers: Shower walls & doors

Timescale

Actioned

Basement & showers: Shower Head

Timescale

Actioned

Basement & showers: Flooring in showers

Timescale

Actioned

Marketing Suite

Marketing Suite: Hard Floors

Timescale

Actioned

Marketing Suite: Toilet / Washroom

Timescale

Actioned

Marketing Suite: Desk, IT equipment, Chairs, Cupboard

Timescale

Actioned

Comments:

On site representative
Auditor's signature

WEEK FOUR

Week Commencing

JPC Postion

Reception Area

Reception Area: Carpet & Hard floors

Timescale

Actioned

Reception Area: Skirting, Ledges

Timescale

Actioned

Reception Area: Walls

Timescale

Actioned

Reception Area: Doors

Timescale

Actioned

Reception Area: Glazing

Timescale

Actioned

Reception Area: Furniture

Timescale

Actioned

Reception Area: Chairs

Timescale

Actioned

Reception Area: IT Equipment

Timescale

Actioned

Reception Area: Desk

Timescale

Actioned

Reception Area: Other

Timescale

Actioned

Lifts

Lifts: Doors

Timescale

Actioned

Lifts: Panel Walls

Timescale

Actioned

Lifts: Mirrors, Fixtures & Fittings

Timescale

Actioned

Lifts: Runners

Timescale

Actioned

Lifts: Other

Timescale

Actioned

Stairs

Stairs: Carpet/Hard Floor

Timescale

Actioned

Stairs: Walls & Lights

Timescale

Actioned

Stairs: Doors/Kick Plates

Timescale

Actioned

Stairs: Fire Extinguishers

Timescale

Actioned

Stairs: Hand Rails & Ledges

Timescale

Actioned

Stairs: Skirtings & Treads

Timescale

Actioned

Stairs: Other

Timescale

Actioned

Toilets

Toilets: Toilet lids & Seats

Timescale

Actioned

Toilets: Toilet Pans

Timescale

Actioned

Toilets: Washbasin & Chromework

Timescale

Actioned

Toilets: Mirrors

Timescale

Actioned

Toilets: Walls

Timescale

Actioned

Toilets: Doors

Timescale

Actioned

Toilets: Floors

Timescale

Actioned

Toilets: Bins

Timescale

Actioned

Toilets: Consumables

Timescale

Actioned

Toilets: Dispensers

Timescale

Actioned

Toilets: Other

Timescale

Actioned

Basement & showers

Basement & showers: Doors

Timescale

Actioned

Basement & showers: Walls

Timescale

Actioned

Basement & showers: Flooring

Timescale

Actioned

Basement & showers: Fixtures & Fittings

Timescale

Actioned

Basement & showers: Shower Cubical

Timescale

Actioned

Basement & showers: Shower walls & doors

Timescale

Actioned

Basement & showers: Shower Head

Timescale

Actioned

Basement & showers: Flooring in showers

Timescale

Actioned

Marketing Suite

Marketing Suite: Hard Floors

Timescale

Actioned

Marketing Suite: Toilet / Washroom

Timescale

Actioned

Marketing Suite: Desk, IT equipment, Chairs, Cupboard

Timescale

Actioned

Comments:

On site representative
Auditor's signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.