ASP 3b. Locker Maintenance Checks

• Month Started

  Date

Locker Number - 11 (Family Size)

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 12 (Family Size)

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 13 (Family Size)

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 14 (Family Size)

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 15 (Family Size)

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 16 (Family Size)

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 74

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 75

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 76

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 77

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 78

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number - 79

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H101

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H102

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H103

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H104

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H105

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H106

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H107

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H108

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H109

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H110

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H111

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H112

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H113

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H114

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H115

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H116

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H117

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

Locker Number:- H118

• Locker Clean, Hinges Ok, Straps Ok, Shelf & Shelf Pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges Needs Attention

  Ok

  Needs Attention

• Locker Cleaned

  Yes

  No

• Straps Need Replacing

  Ok

  Needs Attention

• Shelf & Shelf Pins Need Attention

  Ok

  Needs Attention

• Signature

  Sign

Locker number - 47

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 48

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 49

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 50

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 51

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 52

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 53

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 54

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 55

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 56

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 57

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 58

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 59

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 60

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 61

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 62

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 63

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 64

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 65

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 66

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 67

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 68

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 69

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 70

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 71

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 72

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

Locker number - 73

• Locker Clean, Hinges Ok, straps Ok, Shelf and Shelf pins Ok

  Yes

  Needs Attention

  Taken Out Of Order

• Hinges needs attention

  Ok

  Needs Attention

• Locker Cleaned

  Ok

  Needs Attention

• Straps need replacing

  Ok

  Needs Attention

• shelf & Shelf pins need attention

  Ok

  Needs Attention

• Add signature

  Sign