Audit

Management Suite
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Hard floors / edges / skirting
2. Carpeting / edges / skirting
3. Entrance doors
4. Reception /floor & desk
5. Offices / bins / carpets
6. Doors / glazing / polished fittings
7. Pictures and displays
8. Toilets and all consumables
9. Toilet consumables all available
10. Kitchen
11. Telephones / extinguishers / signs
Baby Change
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors /skirtings / edges / corners
2. Cubicles / doors / including tops and backs
3. General ledges / tops to 1.8m
4. Hand driers / mirrors / signage
5. Sinks / taps / tissue / soap dispensors
6. Tissue / nappy / sanitary bins
7. WC's
8. Consumables available
Carinthia Way / Higher Kilbowie / Lower Kilbowie Mall
10. Doors / glazing / frames to 1.8m
11. Door channels and shuts
12. Entrance matting
13. External Entrance
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / edges / corners
2. Walls / Ledges
3. Glazing up to 1.8m
4. Fire exit doors off mall
5. Mall seating including brown leather chairs
6. Waste bins
7. Pillars / walls up yo 1.8m
8. Kids Rides / Grab Machines
9. Display Pods
North Toilets - Ladies
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / skirtings / edges / corners
2. Cubicles / doors /including tops and backs
3. General ledges / tops to 1.8m
4. Hand driers / mirrors / signage
5. Sinks / taps / tissue / soap dispensers
6. Tissue / nappy / sanitary bins
7. WC's
8. Walls / doors and fittings to 1.8m
9. Pipes / walls / ledges over 1.8m
10. Vending machines / advertising
11. Consumables stock available
North Toilets - Gents
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / skirtings / edges / corners
2. Cubicles / doors /including tops and backs
3. General ledges / tops to 1.8m
4. Hand driers / mirrors / signage
5. Sinks / taps / tissue / soap dispensers
6. Urinals
7. WC's
8. Walls / doors and fittings to 1.8m
9. Pipes / walls / ledges over 1.8m
10. Vending machines / advertising
11. Consumables stock available
North Court - Disabled Toilets
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / skirtings / edges / corners
2. Cubicles / doors / including tops & backs
3. General ledges / tops to 1.8m
4. Hand driers / mirrors / signage
5. Sinks / taps / tissue / soap dispensers
6. Tissue / nappy / sanitary bins
7. WC's
9. Walls / Doors and fittings to 1.8m
10. Pipes / walls / ledges to 1.8m
11. Vending machines / advertising
12. Consumables stock available
Sylvania Way Mall
13. External Entrance
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / edges / corners
2. Walls / Ledges
3. Glazing up to 1.8m
4. Fire exit doors off mall
5. Mall seating including brown leather chairs
6. Waste bins
7. Pillars / walls up yo 1.8m
8. Kids Rides / Grab Machines
9. Display Pods
10. Doors / glazing / frames to 1.8m
12. Entrance matting
11. Door channels and shuts
Britannia Way Mall
12. Entrance Matting
13. External Entrance
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / edges / corners
2. Walls / Ledges
3. Glazing up to 1.8m
4. Fire exit doors off mall
5. Mall seating including brown leather chairs
6. Waste bins
7. Pillars / walls up yo 1.8m
8. Kids Rides / Grab Machines
9. Display Pods
10. Doors / glazing / frames to 1.8m
11. Door channels and shuts
South Toilets - Ladies
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / skirtings / edges / corners
2. Cubicles / doors /including tops and backs
3. General ledges / tops to 1.8m
4. Hand driers / mirrors / signage
5. Sinks / taps / tissue / soap dispensers
6. Tissue / nappy / sanitary bins
7. WC's
8. Walls / doors and fittings to 1.8m
9. Pipes / walls / ledges over 1.8m
10. Vending machines / advertising
11. Consumables stock available
South Toilets - Gents
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / skirtings / edges / corners
2. Cubicles / doors /including tops and backs
3. General ledges / tops to 1.8m
4. Hand driers / mirrors / signage
5. Sinks / taps / tissue / soap dispensers
6. Urinals
7. WC's
8. Walls / doors and fittings to 1.8m
9. Pipes / walls / ledges over 1.8m
10. Vending machines / advertising
11. Consumables stock available
South Court - Disabled Toilets
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Floors / skirtings / edges / corners
2. Cubicles / doors / including tops & backs
3. General ledges / tops to 1.8m
4. Hand driers / mirrors / signage
5. Sinks / taps / tissue / soap dispensers
6. Tissue / nappy / sanitary bins
7. WC's
9. Walls / Doors and fittings to 1.8m
10. Pipes / walls / ledges to 1.8m
11. Vending machines / advertising
12. Consumables stock available
Phase 2 - Sylvania Way South
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Paving
2. Waste Bin
3. Window Cills
4. High level
5. Windows
6. Facings
7. Cladding
Cleaning Cupboards

1. All chemicals safely stored/labelled?

2. Colour coding in evidence?

3. Cleaning cupboard walkway clear?

4. Cleaning machines stored safely?

5. Cleaning machines PAT tested?

6. Shelves stacked safely?

7. Sink clean?

Exterior Areas
Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.
1. Fire exit clear
2. Car parks clear of debris
3. Service yards clear of debris
4. Service corridors clean and tidy
5. External ashtrays clear
6. External roads & pathways clear of debris
7. Multi Storey Stairwells
8. Multi Storey Lift

All Staff In Correct Uniform With PPE If required?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.