Facilities Audit

• Audit Title

• Site

  MFD

  MPS

• Location

• Conducted on

  Date

• Prepared by

• Name of Cleaner/s

• Distribution

  Select Facilities Manager Operations Manager Head of Department Cleaner Supervisor

  • Facilities Manager
  • Operations Manager
  • Head of Department
  • Cleaner
  • Supervisor

Entrance

• Foyer clear of litter

  Yes

  No

  N/A

• Hard Floors

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Horizontal Surfaces

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Sushi Bar

  Yes

  No

  N/A

• Staircase

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Treads

  Yes

  No

  N/A

• Sides

  Yes

  No

  N/A

Corridors

• Hard Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

Male Toilets Foyer end

• Bins

  Yes

  No

  N/A

• General Odour

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Toilet

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• High Level

  Yes

  No

  N/A

Female Toilets Foyer end

• Vertical Surfaces

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• General Odour

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

Accessible Toilet

• Bins

  Yes

  No

  N/A

• General Odour

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Toilet

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• High Level

  Yes

  No

  N/A

Male Toilets Exit End

• Bins

  Yes

  No

  N/A

• General Odour

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Toilet

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• High Level

  Yes

  No

  N/A

Female Toilets Exit End

• Vertical Surfaces

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• General Odour

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

Exit

• Foyer clear of litter

  Yes

  No

  N/A

• Hard Floors

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Horizontal Surfaces

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Staircase

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Treads

  Yes

  No

  N/A

• Sides

  Yes

  No

  N/A

6th form Cafe

• Glass

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• IT / AV Equipment

  Yes

  No

  N/A

• Seating

  Yes

  No

  N/A

• Hard Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Servery Front

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Ledges

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

Gaskell Room

• Glass

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• IT / AV Equipment

  Yes

  No

  N/A

• Seating

  Yes

  No

  N/A

• Hard Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Ledges

  Yes

  No

  N/A

• Comments

• Signature

  Sign