BBC Workplace - Printing

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Select date

  Date

Printing

• Once a quote has been agreed (by either relevant BBC staff member or BBC Parties, third party organisation) is their evidence of an order being placed within 1 Business Day?

  Yes

  No

  N/A

• Is there an express printing service available that can provide printing within 1 hour of a request (within normal working hours)?

  Yes

  No

  N/A

• Are the printing team able to source external specialist printing services and supplies within 2 Business Days of a request?

  Yes

  No

  N/A

• Is the printing team available during normal business hours to discuss printing requirements directly?

  Yes

  No

  N/A

• Is a finishing service for documents available (including sizing, drilling and binding)?

  Yes

  No

  N/A

• Are all paper and consumable that are required for the printing service stored in a neat and safe manner?

  Yes

  No

  N/A

• Is the Printing Room clean, tidy and suitably presented?

  Yes

  No

  N/A

• Is a Risk Assessment for printing services available for inspection?

  Yes

  No

  N/A