Information

  • Document No.

  • Audit Title

  • Conducted on

  • Audited by

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?

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