BL - Daily walkthrough

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Kitchen/Hubs

• Exit corridors clear

  Yes

  No

  N/A

• Storage room aisles clear

  Yes

  No

  N/A

• Visual inspection of crockery & cutlery - redistribution between cores when required

  Yes

  No

  N/A

• Ensure no illegal kitchen appliances are bought in

  Yes

  No

  N/A

• Ensure all appliances are in correct position

  Yes

  No

  N/A

• Furniture in good working condition

  Yes

  No

  N/A

• Correct furniture in each hub & in correct location as per way finder plans

  Yes

  No

  N/A

• Ensure that no furniture or equipment is located within 1 metre of the atrium edge

  Yes

  No

  N/A

Floor Checklist - Meeting & Quiet Rooms

• Ensure all phones are working

  Yes

  No

  N/A

• Ensure all LAN cables are present

  Yes

  No

  N/A

• Flooring (carpet, tiles) in suitable condition - free from damage

  Yes

  No

  N/A

• Leads, plugs, sockets and switches - in good condition, leads not entwined or lying loose

  Yes

  No

  N/A

• Ensure all desks and meeting rooms have the required emergency flip charts available

  Yes

  No

  N/A

• Correct furniture is in each meeting room as per Wayfinder plans

  Yes

  No

  N/A

• Furniture in good working order

  Yes

  No

  N/A

• Checking of reserved meeting rooms

  Yes

  No

  N/A

• Place signage on un-reserved meeting rooms to contact BMT

  Yes

  No

  N/A

Floor Checklist - Work Space Lockers

• Exit corridors clear

  Yes

  No

  N/A

• Flooring (carpet, tiles) in suitable condition - free from damage

  Yes

  No

  N/A

Floor checklist - Work Station Areas

• Flooring (carpet, tiles) in suitable condition - free from damage

  Yes

  No

  N/A

• Correct furniture is being utilised - if not please place approved health & safety note on chair

  Yes

  No

  N/A

• Ensure furniture is in good working order

  Yes

  No

  N/A

• Ensure one pedestal per desk not per person

  Yes

  No

  N/A

• Identify & report back on any mis-use of building ie. meeting room commandeering, covering of vents & illegal tech ect.

  Yes

  No

  N/A

• Ensure that no furniture or equipment is located within 1 metre of atrium edge

  Yes

  No

  N/A

• Place signage on furniture & equipment that is not in correct space

  Yes

  No

  N/A

• Removal of furniture & equip after one weeks notice

  Yes

  No

  N/A

Stairs, Steps & Handrails

• Clear of any obstructions

  Yes

  No

  N/A