Title Page
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Site inspected
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Conducted on
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Inspected by
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Location
Office Inspection
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1. Have all actions been closed out on previous reports?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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2. Are all Fire Emergency Exits clear of debris and clearly signposted, are walkways clear leading to the doors?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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3. Are Fire Extinguishers, First Aid kits and Defib's in good working order? Are maintenance services required?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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4. Is Housekeeping adequate in the building? Is there a build up of waste anywhere? Is all Visitor PPE stored away correctly?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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5. Are Office Noticeboards and Posters up to date? Think latest dashboard and Policy / Insurances
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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6. Are Office Supplies stocked and readily available? Think Pens, pencils, paper. Does more need ordering?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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7. Is Paper available in the printer or in the store cupboard? Does more need ordering?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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8. PPE Supplies, is there enough visitor or new staff PPE available? Does more need to be ordered?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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9. IT / Desk Setup. Are all staff content with their IT setups? Do FCCS need to order more, is there enough room?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
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10. Are external walkways clean and tidy? Are outside bins full?
- Excellent Innovation
- Good performance
- Minimum standard met
- Below minimum standard
- Poor performance
- N/A
Summary
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Inspectors comments
Signatures
Office Manager / Administrator Signature
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Project Manager Signature (If Required)
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