Title Page
-
Prepared by
-
Conducted on
Facility Audit
Outside Facility
-
Is the Car park and outside of facility free from damage and vandalism?
-
Are the gardens, grass and trees well maintained?
Entrance/Foyer
-
Entrance door is good working condition?
-
Space is clean and well presented?
-
Wall are clear of any damage of vandalism?
-
Light operational?
-
Emergency evacuation diagram is on display?
Front desk
-
Is the space clean and well presented?
-
Light operational?
-
Heating/cooling operational?
-
Contractor QR sign and front desk sign is clear and well presented?
-
All flyers/booklets are all current and presented well?
Staff Kitchen
-
Is the space clean and well presented?
-
Heating/Cooling operational?
-
Is the space free of rubbish and dirty dishes?
-
Tea, coffee, sugar and milk in date and canister topped up?
-
Fridge is clean and free of expired items?
-
First aid is displayed and checked for expired items
-
Enough crockery and cutlery?
Meeting Room
-
Is the space clean and well presented?
-
Fixtures and furniture is free from damage and vandalism?
-
Tables and Chairs are free of damage and in working order?
-
Lights operational?
-
Heating/Cooling operational?
-
TV in good condition and operational?
-
Blinds free of damage and operational?
-
First aid location sign is visible?
-
Emergency backpack visible and checked for expired items?
Community Room
-
Is the space clean and well presented?
-
Light operational?
-
Heating/Cooling operational?
-
Tables and chairs free of damage and operational?
-
Fixtures and furniture is free from damage and vandalism?
-
Blinds free of damage and operational?
-
AV is in working order and instruction displayed?
-
Emergency backpack visible and checked for expired items?
-
First aid location sign is visible?
-
Toilet (in room) - check is clean, free of damage?
-
Outdoor space is clean and well presented?
-
Toys provided by the team are all clean and damage free?
Community Kitchen
-
Is the space clean and well presented?
-
Is the space free of rubbish and dirty dishes?
-
Light operational?
-
Heating/cooling operational?
-
Appliance are clean and in working order?
-
Fridge is clean and checked for expired items?
-
Cupboards check to ensure enough; cutlery, crockery, pots and pans.
-
First aid kit visible and checked for expired items
-
Cleaning equipment is accessible and working order?
Toilets
-
Is the space clean and well presented?
-
Space is free from damage and vandalism?
-
Toilet paper, soap dispenser and hand towel all topped up?
Work Request
-
Any works request required for this facility? - if there is none please place N/A in box below
Purchasing
-
Any items required for purchasing, please list below