Facility Check Sheet AM

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Fire Exit Clear

  Yes

  No

  N/A

CUSTOMER ENTRANCE/CORRIDOR

• Check Entrance

  Yes

  No

  N/A

• Glass/Windows Clean

  Yes

  No

  N/A

• All Lights Working

  Yes

  No

  N/A

• Tables and Chairs Tidy & Safe

  Yes

  No

  N/A

• Floor Safe, Dry Even Etc

  Yes

  No

  N/A

• Fire Exit Clear

  Yes

  No

  N/A

TRANSFORM OFFICE

• Clean and Tidy

  Yes

  No

  N/A

ALL WEATHER PITCHES

• NOT IN USE

  Yes

  No

  N/A

• Check Internal Fence

  Yes

  No

  N/A

• litter Pick Clear of Debris

  Yes

  No

  N/A

• Hockey Goals (Condition and Saftey)

  Yes

  No

  N/A

• 11-a-side Goals (Condition ans Safety)

  Yes

  No

  N/A

• Litter Bins - Empitied and Condition Checked

  Yes

  No

  N/A

• All Lights Working

  Yes

  No

  N/A

• AWP - Check Condition

  Yes

  No

  N/A

• Fire Exits Clear

  Yes

  No

  N/A

SCHOOL CORRIDORS

• NOT IN USE

  Yes

  No

  N/A

• Any Trip Hazards

  Yes

  No

  N/A

• All LightsWorking

  Yes

  No

  N/A

• Doors Unlocked/Clean

  Yes

  No

  N/A

• Floor Safe, Dry Even Etc

  Yes

  No

  N/A

• Water Fountain Clean & Operational

  Yes

  No

  N/A

• Fire Exits Clear

  Yes

  No

  N/A

TOILETS/CHANGING ROOMS

• NOT IN USE

  Yes

  No

  N/A

• Check/Clean Toilets (Every 1.5 Hours)

  Yes

  No

  N/A

• Toilet Roll Paper Towels Stocked

  Yes

  No

  N/A

• Hand Dryers Working & Clean

  Yes

  No

  N/A

• Soap Dispensers Full

  Yes

  No

  N/A

• All Lights Working

  Yes

  No

  N/A

• Check/Clean Changing Room Floor

  Yes

  No

  N/A

• Showers Unlocked & Clean

  Yes

  No

  N/A

• Disabled Toilets Unlocked

  Yes

  No

  N/A

• Test Disabled Alarms (Ensure Working)

  Yes

  No

  N/A

• Check/Clean Disabled Toilets (Every 1.5 Hours)

  Yes

  No

  N/A

• All Mirrors Clean

  Yes

  No

  N/A

SPORTS HALL

• NOT IN USE

  Yes

  No

  N/A

• Floor Safe, Dry Even Etc

  Yes

  No

  N/A

• Check Condition of Basketball Nets

  Yes

  No

  N/A

• Check Condition of Badminton Posts/Nets

  Yes

  No

  N/A

• All Lights Working

  Yes

  No

  N/A

• Store Room Doors Locked & Tidy

  Yes

  No

  N/A

GYM

• NOT IN USE

  Yes

  No

  N/A

• Floor Safe, Dry Even Etc

  Yes

  No

  N/A

• All Lights Working

  Yes

  No

  N/A

• Store Room Doors Locked & Tidy

  Yes

  No

  N/A

SPORTS HALL

• Car Park - Clear of Debris/Litter

  Yes

  No

  N/A

• Steps - Clear of Debris/Litter

  Yes

  No

  N/A

• Path to Centre - Clear of Debris/Litter

  Yes

  No

  N/A

• All Doors/Windows Secure

  Yes

  No

  N/A

• Full Visual Building Check

  Yes

  No

  N/A

• External Lights Working

  Yes

  No

  N/A

• Fire Exits Clear

  Yes

  No

  N/A