BBC Workplace - Furniture, Fixtures, Fittings and Equipment (FFFE)

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Select date

  Date

FFFE

• Is storage, installation and EE-use managed through the agreed supplier?

  Yes

  No

  N/A

• Are requirements for new items approved by the BBC (Only when onto available from existing stock)?

  Yes

  No

  N/A

• Is advice on the purchase and hire of FFFE provided when required?

  Yes

  No

  N/A

• Are records held on the storage items held, FFFE requests and costs?

  Yes

  No

  N/A

• Is FFFE supplied in accordance with the delivery times agreed by the BBC staff and other users?

  Yes

  No

  N/A

• Can offsite repair and replacement be provided where onsite repair is not cost effective?

  Yes

  No

  N/A

• Is there a process in place for timely and safe disposal of FFFE in accordance with the BBC Environmental and Waste Management requirements?

  Yes

  No

  N/A