Audit
AP090.1 Bottom of spiral stairs
Scope of audit criteria:
- spiral stairs
- clean
- safe
- Meeting rooms
- AV kit
- clean and tidy
- furniture
- lighting
Non ticket items?
AP090.2 GD Services
Scope of audit criteria:
- Fire exit
- clear
- clean
- signage
- route clear towards exit
- Printers
- Operational
- Correct signage
- Paper and toner
- Clean
- Pod
- AV kit
- Clean tidy
Non tickets items?
AP090.3 procurement area
Scope of audit criteria:
- Toilets
- lighting
- clean tidy
- bins
- disposables
- bins
- signage
- clean tidy
-smells over flowing
-EHS board
- neat
- in date
Non tickets items?
AP090.4 procurement area rear
Scope of audit criteria:
- Printers
- Operational
- Correct signage
- Paper and toner
- Clean
- Pod
- AV kit
- Clean tidy
- Toilets
- lighting
- clean tidy
- bins
- disposables
- bins
- signage
- clean tidy
-smells
- over flowing
- Quiet booths
- AV kit
- clean tidy
- correct furniture
Non tickets items?
AP090.5 Rear fire exit
Scope of audit criteria:
- Fire exit
- clear
- clean
- signage
- route clear towards exit
- Multifaith room
- clean tidy
- lighting
- air con
Non tickets items?
AP090.6 Auditorium
Scope of audit criteria:
- Meeting rooms
- AV kit
- clean and tidy
- furniture
- lighting
- bins
- signage
- clean tidy
-smells
- over flowing
- Seating area
- clean tidy
- neat furniture
Non ticket items?
AP090.7 Meeting rooms
Scope of audit criteria:
- Toilets
- lighting
- clean tidy
- bins
- disposables
- Lift
- operational
- lighting
- clean tidy
- stairs
- clean
- safe
- lighting
- Meeting rooms
- AV kit
- clean and tidy
- furniture
- lighting
Non tickets items?
AP090.8 Shower rooms/ meeting rooms
Scope of audit criteria:
- showers
- clock
- clean tidy
- towels
- lighting
- hot water
- Meeting rooms
- AV kit
- clean and tidy
- furniture
- lighting
- Printers
- Operational
- Correct signage
- Paper and toner
- Clean
Non tickets items?
AP090.9 Showers / rear exit
Scope of audit criteria:
- showers
- clock
- clean tidy
- towels
- lighting
- hot water
- Fire exit
- clear
- clean
- signage
- route clear towards exit
Non tickets items?
AP091. 1 spiral stairs
Scope of audit criteria:
- stairs
- clean
- safe
- lighting
- Meeting rooms
- AV kit
- clean and tidy
- furniture
- lighting
- Printers
- Operational
- Correct signage
- Paper and toner
- Clean
Non ticket items?
AP091. 2 Business Partnering and S&A
Scope of audit criteria:
- Fire exit
- clear
- clean
- signage
- route clear towards exit
- Printers
- Operational
- Correct signage
- Paper and toner
- Clean
- Pod
- AV kit
- Clean tidy
- lighting
- clean tidy
- bins
- disposables
Non ticket items?
AP091. 3. CIAS area
Scope of audit criteria:
- Quiet booths
- AV kit
- clean tidy
- correct furniture
- fire extinguishers
- in location
- in date
- clean tidy
Non ticket items?
AP091. 4 CITC area
Scope of audit criteria:
- Toilets
- lighting
- clean tidy
- bins
- disposables
- bins
- signage
- clean tidy
-smells
- over flowing
- stairs
- clean
- safe
- lighting
Non ticket items?
AP091. 5 EUSS area
Scope of audit criteria:
- Pod
- AV kit
- Clean tidy
- Quiet booths
- AV kit
- clean tidy
- correct furniture
Non ticket items?
AP091. 6 Kitchenette area
Scope of audit criteria:
- Kitchenette
- fridge out of date items
- clean tidy
- operational
- lighting
- finish of area
Non ticket items?
AP091. 7 EHS
Scope of audit criteria:
-EHS board
- neat
- in date
- EHS Offices
- clean tidy
- lighting
Non ticket items?
AP091. 8 innovation corridor
Scope of audit criteria:
- Meeting rooms
- AV kit
- clean and tidy
- furniture
- lighting
- bins
- signage
- clean tidy
-smells
- over flowing
- Luggage store
- clean tidy
- lighting
Non ticket items?
