Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Stair 10

  • CP Pay Machines Levels 1-5

  • Landing lights

  • Stairs

  • Landing floors and walls

  • Lift doors and architrave

  • Skirtings

  • Hand rails

  • Ledges for hand rails

  • Signage

  • Entrance glass doors inside

Security Control Room

  • Shampoo carpets

  • Lobby

  • Glass doors

  • Kitchen

  • WC

  • Refuge

  • Entrance doors

  • Entrance glass doors outside

  • Entrance mats

Mess Room

  • Air con vents

  • Sanitary bins

  • Vents in doors

  • Fridge

  • WC bowls and seats

  • WC backs

  • Flooring

  • Wash basins

  • Toilet roll holders

  • Hand dryers

  • Kitchen sink

  • Tables

Mess Room Toilets

  • Air con vents

  • Sanitary bins

  • Vents in doors

  • Fridge

  • WC Bowls and seats

  • WC Backs

  • Flooring

  • Wash Basins

  • Toilet roll Holders

  • Hand Dryers

  • Kitchen Sink

  • Tables

Landlord Stairs

  • Stair 1

  • Stair 2

  • Stair 3

  • Stair 4

  • Stair 5

  • Stair 6

  • Stair 7

  • Stair 8

  • Stair 9

  • Stair 11 & 11A

  • Stair 12 & 12A

  • Stair 13 & 13A

  • Stair 14

  • Stair 15

  • Stair 16

  • Stair 17

  • Stair 18

  • Stair 19

  • Stair 21

WC

  • WC Vents

  • WC partition walls

  • WC walls by dryers

  • WC door vents

  • WC floor edges

  • WC Sanitary bins

  • WC Urinals

  • WC Bowls

  • WC Backs

  • WC Floors

  • WC Wash Basins

  • WC Mirrors

  • WC Soap dispensers

  • WC Hand dryers

  • WC Paper holders

Baby Change

  • Walls

  • Units

  • Nappy Bins

  • Flooring

  • Chairs

  • Wash Basins

  • Soap dispensers

  • Mirrors

Disabled Toilets

  • WC Vents

  • WC Walls

  • WC Lobby walls

  • WC Bowls

  • WC Backs

  • WC Handles

  • WC Flooring

  • Nappy bins

  • WC Mirrors

  • WC Lobbies / Flooring

  • WC Shutters

  • WC Lobby stainless steel skirting

Main Reception

  • Air con vents

  • Fire exits

  • Stainless steel skirting

  • Doors

  • Glass doors inside

  • Glass door outside

  • Counter

  • Furniture

  • Carpets

  • Dustbin

Interview Room

  • Air con vents

  • Walls

  • Carpet

  • Dustbin

  • Table

  • Chairs

  • Door

Conference Room

  • Air Con Vents

  • Walls

  • Carpet

  • Dustbin

  • Tables

  • Chairs

  • Doors

Management Suite WCs

  • Skirting

  • Vents

  • Walls

  • Shelves

  • Flooring

  • Toilet roll holders

  • Wash basins

  • Soap dispensers

  • Mirrors

  • Doors

  • WC bowls and seats

  • Backs

  • Doors

  • Dustbins

Reception Hall

  • Side lights

  • Stainless steel skirting

  • Carpet

  • Doors

Main Office

  • Carpet shampooing

  • Inside windows

  • Outside windows

  • Air con units

  • Stainless steel skirting

  • Floor

  • Doors

  • Waste

  • Desks

  • Chairs

  • Ledges

  • Top of cupboards

Management Suite Kitchen

  • Fridge

  • Dishes

  • Dish washer

  • Sink

  • Work surfaces

  • Flooring

  • Door

Shopping Centre

  • Slats above River Island

  • Sail Walls

  • Knuckle roof outside

  • Knuckle roof inside

  • High outside glass Cornwall street

  • High inside glass Cornwall steet

  • High glass outside Old Town street

  • High glass inside Old Town street

  • Glass 17 corridor inside and out (inside as required)

  • Gantry roof outside

  • Gantry roof inside

  • Tall pillars Old Town street (M&S)

  • Ballastrades glass inner CP1

  • Tall lights Old Town street

  • Perspex inside escalators

  • Top ballastrades inner CP1

  • Scenic lift high glass

  • Roof Old Town street outside

  • Roof Old Town street inside

  • Outer sail glass

  • Canopy outside Old Town street

  • Canopy Old Town street

  • Cafe Curva outer glass

  • Uplights Cornwall street

  • Uplights Old Town street

  • Escalator sides (glass daily)

  • Escalator steps brushed daily and cleaned weekly

  • Escalator foot plates

  • 3x entrance door lentles

  • 3x entrance door hinges

  • M&S ledges

  • Clean ??

  • Stainless steel skirting

  • Pillars

  • Mall signage

  • Floor edges

  • Floor

  • Fire Exit signs

  • Blue fire door

  • Top ballastrades out CP1

  • Scenic lift gullies

  • Scenic lift glass doors

  • Ledges at glass

  • Information pods

  • Floor corridor 17 M&S

  • Escalators

  • Please take picture. ..

  • CP1 machines

  • Bins

  • Benches

  • Ballastrade glass outer UGL

  • ATM machines

  • Advertisement boards

  • 3x entrance door mats (steamed monthly)

  • 3x entrance door gullies

  • 3x entrance door glass in and out

  • Stainless steel trims

  • Vacant shop fronts to be cleaned

  • Vacant shop internal clean

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