Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Level 4
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Level 4: Check toilets including correct signage
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Level 4: Lock all toilets (including disabled toilet)
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Level 4: Foyer areas tidy with tables, chairs and cubes in correct places
Level 3
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Level 3: Check toilets including correct signage
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Level 3: Lock all toilets (including disabled toilet)
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Level 3: Check hospitality rooms set as per diary sheet. Check correct door signage.
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Level 3: Foyer areas tidy with tables, chairs and cubes in correct places
Level 2
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Level 2: Check foyer lifts
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Level 2: Check toilets including correct signage
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Level 2: Check FOH iPad is fully charged and working
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Level 2: Check hospitality rooms set as per diary sheet. Check correct door signage.
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Level 2: Foyer areas tidy with tables, chairs and cubes in correct places
Level E
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Level E: Foyer lights on correct setting
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Level E: Heaters on over doors
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Level E: Check merchandise area is clean, tidy and free of rubbish
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Level E: Inge Street fire exit checked
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Level E: Inge Street fire exit checked
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Level E: FOH plasmas on and displaying correctly
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Level E: Information and Sales counter lights on
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Level E: Ropes and signs across main entrance
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Level E: Foyer areas tidy with tables, chairs and cubes in correct places
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Level E: Front doors unlocked
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Level E: Check first aid room
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Level E: Check AED is in working order (green light on)
Level 1
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Level 1: Check toilets including correct signage
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Level 1: Lock all toilets (including disabled toilet)
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Level 1: Check hospitality rooms set as per diary sheet. Check correct door signage.
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Level 1: Foyer areas tidy with tables, chairs and cubes in correct places
General
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General: Touch base with Thorp Street reception
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General: Tours for the day and arrange duty tech
Close
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Approval
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User
- Jonathan Thompson
- Jenny Ellis
- Craig Smith
- Dave Heartland
- Mark Brooks
- Dave Chantry
- Mark Steel
