Information

  • Confirm date and time

Building Nine Ground floor

  • no label
  • 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?

  • 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?

  • Non ticket 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?

  • Non ticket 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?

  • Non ticket 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?

  • Non ticket 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?

  • 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?

  • Non ticket 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?

  • Non ticket 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?

  • Non ticket items:

Building Nine First floor

  • 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?

  • 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?

  • 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?

  • 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?

  • 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?

  • 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?

  • Non ticket items:

  • AP091. 7 EHS

  • Scope of audit criteria:
    -EHS board
    - neat
    - in date
    - EHS Offices
    - clean tidy
    - lighting

  • Non ticket items?

  • 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?

  • Non ticket items:

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