CBO Daily HQ walk

• Conducted on

  Date
• Location
  Address

• Instructions:
  - Audit divided by floor
  - H&S and BOH in separate section
  - "Extra space" section added for unique space (eg: pavilion)
  - ATENTION to the fact that most of items are mandatory and you'll NOT be able to finish
  the audit without answering them
  
  Export instructions:
  - use the "Helpdesk" profile set up on your device to log jobs
  - use the "Full Report" profile to see the full report
  - use the "Scores" profile to send scores to Luis
  
  Version:
  V1: only Helpdesk reportable items
  V1.1:
  added "Scores" export profile
  ratings 4 and 5 now have the same score, making possible to score 100% without any 5
  V1.11: added service lift
  V1.2:
  - you can now add unlimited extra spaces to your audit
  - due to the fact that not all ground floors have office spaces or TP these have to be added before rating
  - stock check optional and adaptable to how many tea points are on the floor

Atrium & catering

• Atrium

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Is the catering facility open on time, fully stocked and fully staffed?

  Yes

  No

  N/A

Meeting rooms

• Meeting Rooms

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Office spaces

• Are there office spaces on this floor?

  Off

  On

• Zone 1

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 2

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 3

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 4

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 5

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 6

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Toilets

• Toilets

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Tea points

• Are there any Tea Points on this floor?

  Off

  On

• Tea Point

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Are the zip taps working?

  Yes

  No

  N/A

• Are the filters good?

  Yes

  No

  N/A

• Are the fridges working?

  Yes

  No

  N/A
Add stock check

• Identify tea point

• Stock level

  0% - 25%

  25% - 50%

  50% - 75%

  75% - 100%

Business centres

• Business centre

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Atrium

• Atrium

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Meeting rooms

• Meeting rooms

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Office spaces

• Zone 1

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 2

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 3

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 4

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 5

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 6

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Toilets

• Toilets

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Tea points

• Tea Point

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Are the zip taps working?

  Yes

  No

  N/A

• Are the filters good?

  Yes

  No

  N/A

• Are the fridges working?

  Yes

  No

  N/A
Add stock check

• Identify tea point

• Stock level

  0% - 25%

  25% - 50%

  50% - 75%

  75% - 100%

Business centres

• Business centre

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Atrium

• Atrium

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Meeting rooms

• Meeting rooms

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Office spaces

• Zone 1

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 2

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 3

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 4

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 5

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Zone 6

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Toilets

• Toilets

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

Tea points

• Tea Point

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Are the zip taps working?

  Yes

  No

  N/A

• Are the filters good?

  Yes

  No

  N/A

• Are the fridges working?

  Yes

  No

  N/A
Add stock check

• Identify tea point

• Stock level

  0% - 25%

  25% - 50%

  50% - 75%

  75% - 100%

Business centres

• Business centre

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

• Are the bin areas clean and tidy

  Yes

  No

  N/A

• Is the service lift up to standards?

  Yes

  No

  N/A

Loading bay

• Rate

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report

H&S

• Are the fire escapades and exits clear?

  Yes

  No

  N/A

• Are the raiser cupboards locked?

  Yes

  No

  N/A

• Are the Comms rooms locked?

  Yes

  No

  N/A

• Is the plant room locked?

  Yes

  No

  N/A

• Are the BOH corridors and stairwells clear, clean and tidy?

  Yes

  No

  N/A

Extra space
• Specify (eg: pavilion, offsite)
  Address

• Extra space

  1

  2

  3

  4

  5

• Anything to report?

  Report

  Don't report