Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
Ground Floor
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Reception Area
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Glass surfaces
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Hard floor
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Waste bins
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Carpets
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Window ledges
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Telephone
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Furniture
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Skirtings/sills & ledges
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Cafe Area
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Hard floor
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Waste bins
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Furniture
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Window ledges
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Skirtings/sills & ledges
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Lift Lobby
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Glass surfaces
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Hard floor
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Skirtings/sills & ledges
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Spinning Fields Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
- Exceeds Expectations
- Target Condition
- Unsatisfactory
- Below Standards
- N/A
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Fire extinguishers
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Disabled Toilet
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Toilet
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Mirrors
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Sinks
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Hard floors
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Consumables replenished
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Walls
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Shower areas
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Fixtures/fittings
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Toilet
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Toilet
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Urinals
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Mirrors
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Sinks
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Hard floors
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Consumables replenished
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Walls
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Shower areas
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Fixtures/fittings
4th Floor
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Reception Area
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Glass surfaces
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Hard floor
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Waste bins
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Carpets
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Window ledges
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Telephone
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Furniture
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Skirting/sills & ledges
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Toilets
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Toilet
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Urinals
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Mirrors
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Sinks
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Hard floors
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Consumables replenished
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Walls
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Shower areas
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Fixtures/fittings
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Post room
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Glass surfaces
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Hard floor
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Waste bins
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Carpets
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Window ledges
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Telephone
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Furniture
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Skirting/sills & ledges
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Mere Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Northern Quarters Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Printworks Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Royal Exchange Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Lowry Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Bridge Water Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Belle Vue Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Deansgate Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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G-Max Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Trafford Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Urbis Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Salford Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Granada Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Hacienda Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Irwell Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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John Raylands Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Castlefield Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
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Albert Square Meeting Room
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Waste bins
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Hard floor
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Carpets
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Glass surfaces
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Furniture
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Skirting/sills & ledges
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Doors and doorways
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Cabinet tops/cupboards
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Blinds
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Fire extinguishers
5th Floor
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Lift Lobby
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Glass surfaces
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Hard floor
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Skirting/sills & ledges
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Main kitchen area
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Glass surfaces
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Hard floors
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Sinks
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Work surfaces
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Cupboards
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Consumables replenished?
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Stationery area
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Glass surfaces
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Hard floors
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Cupboards
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Consumables replenished?
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Open plan office area East
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
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Furniture
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Cabinet tops/Cupboards
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Picture frames
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Blinds
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Fire extinguishers
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OSC East
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
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Furniture
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Cabinet tops/Cupboards
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Picture frames
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Blinds
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Fire extinguishers
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OSC West
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
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Furniture
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Cabinet tops/Cupboards
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Picture frames
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Blinds
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Fire extinguishers
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Open plan office area West
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
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Furniture
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Cabinet tops/Cupboards
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Picture frames
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Blinds
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Fire extinguishers
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Men's toilet
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Toilet
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Urinal
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Mirrors
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Sinks
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Hard floors
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Consumables replenished?
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Walls
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Fixtures/fittings
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Ladies toilet
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Toilet
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Mirrors
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Sinks
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Hard floors
-
Consumables replenished?
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Walls
-
Fixtures/fittings
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Disabled toilet
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Toilet
-
Mirrors
-
Sinks
-
Hard floors
-
Consumables replenished?
-
Walls
-
Fixtures/fittings
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Shower
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Mirrors
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Sinks
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Hard floors
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Consumables replenished?
-
Walls
-
Shower areas
-
Fixtures/fittings
6th Floor
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Lift lobby
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Glass surfaces
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Hard floors
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Skirting/sills & ledges
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Main kitchen area
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Glass surfaces
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Hard floors
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Sinks
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Work surfaces
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Cupboards
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Consumables replenished?
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Stationery area
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Glass surfaces
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Hard floors
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Cupboards
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Consumables replenished?
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Open plan office area East (VAT/consulting)
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
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Furniture
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Cabinet tops/cupboards
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Picture frames
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Blinds
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Fire extinguishers
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OSC East (VAT/consulting)
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
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Furniture
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Cabinet tops/cupboards
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Picture frames
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Blinds
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Fire extinguishers
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OSC West (Tax)
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
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Furniture
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Cabinet tops/cupboards
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Picture frames
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Blinds
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Fire extinguishers
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Open plan office area West (Tax)
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Waste paper bins
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Hard floors
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Carpets
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Telephones
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Waste bins
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Shelves
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Skirtings/sills & ledges
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Doors & door architraves
-
Furniture
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Cabinet tops/cupboards
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Picture frames
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Blinds
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Fire extinguishers
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Men's toilet
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Toilet
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Urinals
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Mirrors
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Sinks
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Hard floors
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Consumables replenished?
-
Walls
-
Fixtures/fittings
-
Ladies toilet
-
Toilet
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Mirrors
-
Sinks
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Hard floors
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Consumables replenished?
-
Walls
-
Fixtures/fittings
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Disabled toilet
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Toilet
-
Mirrors
-
Sinks
-
Hard floors
-
Consumables replenished?
-
Walls
-
Fixtures/fittings
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Shower
-
Mirrors
-
Sinks
-
Hard floors
-
Consumables replenished?
-
Walls
-
Shower areas
-
Fixtures/fittings
7th Floor
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Lift lobby
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Glass surfaces
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Hard floors
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Skirting/sills & ledges
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Kitchen area
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Glass surfaces
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Hard floors
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Sinks
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Work surfaces
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Cupboards
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Consumables replenished?
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Open plan office area
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Waste paper bins
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Hard floors
-
Carpets
-
Telephones
-
Waste bins
-
Shelves
-
Skirting/sills & ledges
-
Doors & door architaves
-
Furniture
-
Cabinet tops/cupboards
-
Picture frames
-
Blinds
-
Fire extinguishers
-
OSC
-
Waste paper bins
-
Hard floors
-
Carpets
-
Telephones
-
Waste bins
-
Shelves
-
Skirting/sills & ledges
-
Doors & door architaves
-
Furniture
-
Cabinet tops/cupboards
-
Picture frames
-
Blinds
-
Fire extinguishers
-
Men's toilets
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Toilet
-
Urinals
-
Mirrors
-
Sinks
-
Hard floors
-
Consumables replenished?
-
Walls
-
Fixtures/fittings
-
Ladies toilets
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Toilet
-
Mirrors
-
Sinks
-
Hard floors
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Consumables replenished?
-
Walls
-
Fixtures/fittings
-
Disabled toilets
-
Toilet
-
Mirrors
-
Sinks
-
Hard floors
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Consumables replenished?
-
Walls
-
Fixtures/fittings
Sign Off
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Comments
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Serco Sign Off
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Deloitte Sign Off
