BlueLion Walkthrough

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Daily Walkthrough must be completed daily and reported back after completion to building management. One floor must be completed daily. Missing furniture must be replaced and furniture/items removed must also be reported.

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/ kitchens when required

  Yes

  No

  N/A

• Ensure no illegal kitchen appliances are brought in

  Yes

  No

  N/A

• Furniture in good working condition

  Yes

  No

  N/A

• Ensure all appliances are in correct position

  Yes

  No

  N/A

• Correct furniture in each hub and in correct position as per kitchen hub furniture plans

  Yes

  No

  N/A

Utility Bays

• Clean utility bays as per utility bay clean out

  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 (carpets, 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 emergency flip charts available.

  Yes

  No

  N/A

• Correct furniture in each meeting room as per way finder plans

  Yes

  No

  N/A

• Furniture in good working order.

  Yes

  No

  N/A

• Checking reserved meeting rooms and placing signage on un-reserved rooms to contact BMT. Report rooms back to building management.

  Yes

  No

  N/A

Floor Checklist - Workspace Lockers

• Exit corridors clear

  Yes

  No

  N/A

• Clear top of lockers of rubbish and dispose of items

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Floor Checklist - Work Station Areas

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

  Yes

  No

  N/A

• Correct furniture being used. Remove incorrect furniture.

  Yes

  No

  N/A

• Ensure furniture in good working condition.

  Yes

  No

  N/A

• Ensure one pedestal per desk not per person.

  Yes

  No

  N/A

• Identify & report back any mis-use in building ie. covering of vents, illegal items and illegal tech.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Place signage on furniture, equipment and personal items that is not in correct space and report signage.

  Yes

  No

  N/A

• Removal of furniture & equipment after one week after placing notice.

  Yes

  No

  N/A

Stairs, Steps & Handrails

• Stairwells clear of any obstructions.

  Yes

  No

  N/A