Glenmore Site Audit

• Glenmore Campsite

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Arrival

• Main road sign well presented

  Yes

  No

  N/A

• Arrival signage well presented

  Yes

  No

  N/A

• Roundabout in good appearance, edges all neat and tidy

  Yes

  No

  N/A

• Arrival road markings well presented

  Yes

  No

  N/A

• area clear of fallen branches

  Yes

  No

  N/A

• run off gullies clear

  Yes

  No

  N/A

• soak away drain clear

  Yes

  No

  N/A

Reception External

• Reception signage well lit

  Yes

  No

  N/A

• Outside decking area clear, no trip hazards

  Yes

  No

  N/A

• Windows and Doors clean

  Yes

  No

  N/A

• No debris, tools at the side of reception

  Yes

  No

  N/A

• Reception Building and Decking Area well painted

  Yes

  No

  N/A

• Gutters and Downpipes clear

  Yes

  No

  N/A

Reception Internal

• Welcome mat clean

  Yes

  No

  N/A

• Floor clean and clear

  Yes

  No

  N/A

• Display rack well neat and tidy

  Yes

  No

  N/A

• No items piled up on floor

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• Shop items clearly and neatly displayed

  Yes

  No

  N/A

• All computers and printers working

  Yes

  No

  N/A

• CCTV all working

  Yes

  No

  N/A

• Reception desk clean and is a clear working space

  Yes

  No

  N/A

Tent Field

• Exit barrier in working order

  Yes

  No

  N/A

• Bins in correct storage areas

  Yes

  No

  N/A

• Bin areas tidy

  Yes

  No

  N/A

• Bin stores in a good condition

  Yes

  No

  N/A

• BBQ bins situated around the tent field

  Yes

  No

  N/A

• Fire extinguishers in place and in date

  Yes

  No

  N/A

• Borehole dosing correctly

  Yes

  No

  N/A

• Water tank above 1.8metres

  Yes

  No

  N/A

• Borehole shed locked

  Yes

  No

  N/A

• Grass cut and looking neat

  Yes

  No

  N/A

• Drinking and grey water taps working and secure

  Yes

  No

  N/A

• Water taps drains clear

  Yes

  No

  N/A

• Picnic benches all in order

  Yes

  No

  N/A

• 6m lines painted and visible

  Yes

  No

  N/A

• Roadways clear no trip hazards

  Yes

  No

  N/A

• Parking area clear

  Yes

  No

  N/A

Top Block Gents

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Pelmet lighting all working

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks al dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers grates and drains clean

  Yes

  No

  N/A

• Shower seats clean and secure

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Hair dryer in working order

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Urinal clean and streak free

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Top Block Ladies

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Pelmet lighting all working

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks al dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers grates and drains clean

  Yes

  No

  N/A

• Shower seats clean and secure

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Hair dryer in working order

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Top block External area

• Pot wash area clean

  Yes

  No

  N/A

• pot wash lights working

  Yes

  No

  N/A

• Pot wash bin not overflowing

  Yes

  No

  N/A

• Pot wash floor clean

  Yes

  No

  N/A

• pot wash All taps secure

  Yes

  No

  N/A

• Pot wash Hot and cold running water

  Yes

  No

  N/A

• Pot wash sink plugs all present

  Yes

  No

  N/A

• external lighting all working

  Yes

  No

  N/A

• Nappy changing clean and Tidy

  Yes

  No

  N/A

• Boiler room clean and tidy

  Yes

  No

  N/A

• All chemicals stored correctly

  Pass

  Fail

  N/A

• Cleaners store well stocked

  Yes

  No

  N/A

• Cleaning store neat and tidy

  Yes

  No

  N/A

• CDP light working

  Yes

  No

  N/A

• CDP heater working

  Yes

  No

  N/A

• CDP clean and tidy

  Yes

  No

  N/A

• Gas cage locked

  Yes

  No

  N/A

• Gas cage clean and tidy

  Yes

  No

  N/A

Middle field

• Near barrier in working order

  Yes

  No

  N/A

• Bins in correct storage areas

  Yes

  No

  N/A

• Bin areas tidy

  Yes

  No

  N/A

• Bin stores in a good condition

  Yes

  No

  N/A

• BBQ bins available at bin stores

  Yes

  No

  N/A

• Grass cut and looking neat

  Yes

  No

  N/A

• Drinking and grey water taps working and secure

  Yes

  No

  N/A

• Water taps drains clear

  Yes

  No

  N/A

• Roadways clear no trip hazards

  Yes

  No

  N/A

• Electric tent Parking area clear

  Yes

  No

  N/A

• Electric tent pitches sand pits filled and level

  Yes

  No

  N/A

• 6 strip flower boxes well presented

  Yes

  No

  N/A

• 6 strip pitches all neat and tidy

  Yes

  No

  N/A

• 6 strip Pitch number markers all in place

  Yes

  No

  N/A

• 49- 64 pitches are neat and tidy

  Yes

  No

  N/A

• 49- 64 pitch markers are all in place

  Yes

  No

  N/A

• 49 - 64 Hook up points clearly mark

  Yes

  No

  N/A

• 49 - 64 hook ups all working

  Yes

  No

  N/A

• Inner and Outer D Pitches are neat and Tidy

  Yes

  No

  N/A

• Inner D plant boxes in place

  Yes

  No

  N/A

• Inner and outer D pitch markers in place

  Yes

  No

  N/A

• Inner and Outer D pitch hook ups clearly marked

  Yes

  No

  N/A

• Inner and Outer D hook ups all working

  Yes

  No

  N/A

• Non electric and 5 strip pitches all neat and tidy

  Yes

  No

  N/A

• Non Elec and 5 strip pitch markers all in place

  Yes

  No

  N/A

• 5 strip hooks up clearly marked

  Yes

  No

  N/A

• 5 strip hook ups all working

  Yes

  No

  N/A

• Village pitches all neat and tidy

  Yes

  No

  N/A

• Village hook ups clearly marked

  Yes

  No

  N/A

• Village hook ups all working

  Yes

  No

  N/A

Bottom Block external area

• Pot wash area clean

  Yes

  No

  N/A

• pot wash lights working

  Yes

  No

  N/A

• Pot wash bin not overflowing

  Yes

  No

  N/A

• Pot wash floor clean

  Yes

  No

  N/A

• pot wash All taps secure

  Yes

  No

  N/A

• Pot wash Hot and cold running water

  Yes

  No

  N/A

• Pot wash sink plugs all present

  Yes

  No

  N/A

• external lighting all working

  Yes

  No

  N/A

• Nappy changing clean and Tidy

  Yes

  No

  N/A

• Boiler room clean and tidy

  Yes

  No

  N/A

• All chemicals stored correctly

  Pass

  Fail

  N/A

• Cleaners store well stocked

  Yes

  No

  N/A

• Cleaning store neat and tidy

  Yes

  No

  N/A

• CDP light working

  Yes

  No

  N/A

• CDP heater working

  Yes

  No

  N/A

• CDP clean and tidy

  Yes

  No

  N/A

• Gas cage locked

  Yes

  No

  N/A

• Gas cage clean and tidy

  Yes

  No

  N/A

• Laundry clean and Tidy

  Yes

  No

  N/A

• Laundry sinks clean

  Yes

  No

  N/A

• All washers and dryers in working order

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

• Disclaimer signage visible

  Yes

  No

  N/A

Bottom Block Gents

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Pelmet lighting all working

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks al dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers grates and drains clean

  Yes

  No

  N/A

• Shower seats clean and secure

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Hair dryer in working order

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Urinal clean and streak free

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Bottom Block ladies

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Pelmet lighting all working

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks al dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers grates and drains clean

  Yes

  No

  N/A

• Shower seats clean and secure

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Hair dryer in working order

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Compound and Sheds

• Tractor shed locked

  Yes

  No

  N/A

• Tractor shed neat and Tidy

  Yes

  No

  N/A

• Fuel stored safely

  Yes

  No

  N/A

• Main compound gate locked

  Yes

  No

  N/A

• Tractor locked and secured

  Yes

  No

  N/A

• Tractor washed after gritting

  Yes

  No

  N/A

• Compound area neat and tidy

  Yes

  No

  N/A

• Workshop shed neat and tidy

  Yes

  No

  N/A

• Workshop shed locked

  Yes

  No

  N/A

• Small shed neat and tidy

  Yes

  No

  N/A

• Small shed locked

  Yes

  No

  N/A

• New tool shed locked

  Yes

  No

  N/A

• New tool shed neat and tidy

  Yes

  No

  N/A

• Grease guzzler tank not overflowing

  Yes

  No

  N/A

• Grease guzzler tank no risk of fall

  Yes

  No

  N/A

• Grit compound neat and tidy

  Yes

  No

  N/A

• Grit compound has enough stock for winter

  Yes

  No

  N/A

• Grit bags covered and protected from weather

  Yes

  No

  N/A

• Empty 1tonne bags disposed of

  Yes

  No

  N/A

Forest Pitch Area

• All forest pitches well presented

  Yes

  No

  N/A

• All forest pitch markers clearly visible

  Yes

  No

  N/A

• All forest hooks ups clearly marked

  Yes

  No

  N/A

• All bollard lights working

  Yes

  No

  N/A

• Forest water point working

  Yes

  No

  N/A

• Forest water point taps secure

  Yes

  No

  N/A

• Forest water point drains clear

  Yes

  No

  N/A

• Bin store area neat and tidy

  Yes

  No

  N/A

• Correct bins in storage area

  Yes

  No

  N/A

Hard standing area

• Bins in correct storage areas

  Yes

  No

  N/A

• Bin areas tidy

  Yes

  No

  N/A

• Bin stores in a good condition

  Yes

  No

  N/A

• BBQ bins available at bin stores

  Yes

  No

  N/A

• Grass cut and looking neat

  Yes

  No

  N/A

• Drinking and grey water taps working and secure

  Yes

  No

  N/A

• Water taps drains clear

  Yes

  No

  N/A

• Roadways clear no trip hazards

  Yes

  No

  N/A

• 42,43,44. flower boxes well presented

  Yes

  No

  N/A

• 37- 44 pitches all neat and tidy

  Yes

  No

  N/A

• 37 - 44 Pitch number markers all in place

  Yes

  No

  N/A

• 32 - 36, 45&46. pitches are neat and tidy

  Yes

  No

  N/A

• 32 - 36, 45&46 pitch markers are all in place

  Yes

  No

  N/A

• 32-36, 45&46 Hook up points clearly mark

  Yes

  No

  N/A

• 32 - 36, 45&46 hook ups all working

  Yes

  No

  N/A

• 45 &46 flower boxes well presented

  Yes

  No

  N/A

• 26 - 31, 47&48 Pitches are neat and Tidy

  Yes

  No

  N/A

• 26- 31 47&48 pitch markers in place

  Yes

  No

  N/A

• 26-31 47&48 pitches hook ups clearly marked

  Yes

  No

  N/A

• 47 & 48 Flower boxes well presented

  Yes

  No

  N/A

• 1 to 23 pitches neat and Tidy

  Yes

  No

  N/A

• 1 to 23 Pitch markers clearly visible

  Yes

  No

  N/A

• 1 to 23 hook ups clearly marked

  Yes

  No

  N/A

• 1 to 23 hook ups all working

  Yes

  No

  N/A

• Far barrier in working order

  Yes

  No

  N/A