CUTLER FUND iAudit Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

ADMIN KITCHEN

• Floors and Skirtings

  Good

  Fair

  Poor

  N/A

• Walls, Windows and Window Sills

  Good

  Fair

  Poor

  N/A

• Microwave, Fridge and Counter Surface

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Tables and Chairs

  Good

  Fair

  Poor

  N/A

• ADMIN TOILETS

  Good

  Fair

  Poor

  N/A

• Floors, Walls and Cubicals

  Good

  Fair

  Poor

  N/A

• Basins and Plugs

  Good

  Fair

  Poor

  N/A

• Toilet Bowls and Urinals

  Good

  Fair

  Poor

  N/A

• Toilet Rolls, Handtowels and Handsoap

  Good

  Fair

  Poor

  N/A

• Floors and Skirtings

  Good

  Fair

  Poor

  N/A

• Walls , Light Switches and Doors

  Good

  Fair

  Poor

  N/A

• Desks surfaces and Telephone

  Good

  Fair

  Poor

  N/A

• Shelves and and Picture Frames

  Good

  Fair

  Poor

  N/A

• Bin

  Good

  Fair

  Poor

  N/A

• Floors, Walls and Skirtings

  Good

  Fair

  Poor

  N/A

• Tables and Chairs

  Good

  Fair

  Poor

  N/A

• TV Appliances

  Good

  Fair

  Poor

  N/A

• Doors and Windows

  Good

  Fair

  Poor

  N/A

• Paths

  Good

  Fair

  Poor

  N/A

• Garden beds

  Good

  Fair

  Poor

  N/A

• Trimming and Fence Line

  Good

  Fair

  Poor

  N/A

• PASSAGE

  Good

  Fair

  Poor

  N/A

• Floor and Skirtings

  Good

  Fair

  Poor

  N/A

• Walls Windows and Sills

  Good

  Fair

  Poor

  N/A

• PERMIT OFFICE ENTRANCE

  Good

  Fair

  Poor

  N/A

• Glass Doors

  Good

  Fair

  Poor

  N/A

• Floors and Skirtings

  Good

  Fair

  Poor

  N/A

• OFFICES

  Good

  Fair

  Poor

  N/A

• Floors and Skirtings

  Good

  Fair

  Poor

  N/A

• ABLUSION AND CHANGING AREAS

  Good

  Fair

  Poor

  N/A

• Toilets

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Basins

  Good

  Fair

  Poor

  N/A

• Lockers Area

  Good

  Fair

  Poor

  N/A

• Odour

  Good

  Fair

  Poor

  N/A

• KITCHEN AREA

  Good

  Fair

  Poor

  N/A

• Tables

  Good

  Fair

  Poor

  N/A

• Chairs

  Good

  Fair

  Poor

  N/A

• Floors

  Good

  Fair

  Poor

  N/A

• Microwave and Counter

  Good

  Fair

  Poor

  N/A

• Walls and Windows

  Good

  Fair

  Poor

  N/A

• GARDEN

  Good

  Fair

  Poor

  N/A

• Paths

  Good

  Fair

  Poor

  N/A

• Fencline

  Good

  Fair

  Poor

  N/A

• Garden Beds

  Good

  Fair

  Poor

  N/A

• Trimming

  Good

  Fair

  Poor

  N/A

• STOREROOM

  Good

  Fair

  Poor

  N/A

• Chemicals Stock on Hand

  Good

  Fair

  Poor

  N/A

• Consumables

  Good

  Fair

  Poor

  N/A

• Staff Appearance

  Good

  Fair

  Poor

  N/A

• Timesheet

  Good

  Fair

  Poor

  N/A

• cleint signiture

  Sign

• ENTRANCE

  Good

  Fair

  Poor

  N/A

• Floors and Skirtings

  Good

  Fair

  Poor

  N/A

• Walls Windows and Windowsills

  Good

  Fair

  Poor

  N/A

• Lockers Area

  Good

  Fair

  Poor

  N/A

• KITCHEN AREA

  Good

  Fair

  Poor

  N/A

• Floors and Skirtings

  Good

  Fair

  Poor

  N/A

• Walls Windows and Sills

  Good

  Fair

  Poor

  N/A

• Microwave and Counter Surface

  Good

  Fair

  Poor

  N/A

• Table and Chairs

  Good

  Fair

  Poor

  N/A

• TOILETS

  Good

  Fair

  Poor

  N/A

• Cubicles Toilets Bowls and Urinals

  Good

  Fair

  Poor

  N/A

• Basins and Taps

  Good

  Fair

  Poor

  N/A

• Walls ,Mirrors and Floors

  Good

  Fair

  Poor

  N/A

• General Maintenance

  Good

  Fair

  Poor

  N/A

• CEO's OFFICE

  Good

  Fair

  Poor

  N/A

• Floor Carpets and Skirtings

  Good

  Fair

  Poor

  N/A

• Office Furniture and Desk

  Good

  Fair

  Poor

  N/A

• Wall and Light Switches

  Good

  Fair

  Poor

  N/A

• Windows Sills and Picture Frames

  Good

  Fair

  Poor

  N/A

• Bin

  Good

  Fair

  Poor

  N/A

• General Maintenance

  Good

  Fair

  Poor

  N/A

• OFFICE KITCHEN

  Good

  Fair

  Poor

  N/A

• Floors and Skirtings

  Good

  Fair

  Poor

  N/A

• Walls Windows and Sills

  Good

  Fair

  Poor

  N/A

• General Maintenance

  Good

  Fair

  Poor

  N/A

• OFFICE ABLUTIONS

  Good

  Fair

  Poor

  N/A

• Floors Walls and Windows

  Good

  Fair

  Poor

  N/A

• Basins

  Good

  Fair

  Poor

  N/A

• Toilet Cubicle

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Hygeine Equipment

  Good

  Fair

  Poor

  N/A

• Odour

  Good

  Fair

  Poor

  N/A

• General Maintenance

  Good

  Fair

  Poor

  N/A

• Client

  Sign

• ENTRANCE

  Good

  Fair

  Poor

  N/A

• Glass Doors

  Good

  Fair

  Poor

  N/A

• Passage and Floors

  Good

  Fair

  Poor

  N/A

• Walls Windows and Sills

  Good

  Fair

  Poor

  N/A

• OFFICE

  Good

  Fair

  Poor

  N/A

• Floor and Skirting

  Good

  Fair

  Poor

  N/A

• Walls Windows and Sills

  Good

  Fair

  Poor

  N/A

• Office Furniture

  Good

  Fair

  Poor

  N/A

• Shelves and Picture Frames

  Good

  Fair

  Poor

  N/A

• KITCHEN AREA

  Good

  Fair

  Poor

  N/A

• Floor and Skirtings

  Good

  Fair

  Poor

  N/A

• Walls Windows and Sills

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• ABLUTION

  Good

  Fair

  Poor

  N/A

• Floor

  Good

  Fair

  Poor

  N/A

• Wall and Window

  Good

  Fair

  Poor

  N/A

• Basin and Mirror

  Good

  Fair

  Poor

  N/A

• Cubicle Toilet Bowl and Urinal

  Good

  Fair

  Poor

  N/A

• Odour

  Good

  Fair

  Poor

  N/A

• General Maintenance

  Good

  Fair

  Poor

  N/A

• Client

  Sign