Grosvenor Site Audit v1.2

• Document No.

• Site Name

• Prepared by:

• Conducted on

  Date

Internal

Foyer

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Slots Area

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Main Area Decorations

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Soft Furnishings/Carpets

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Toilets

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Emergency Exit Doors

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Asbestos

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Lighting

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Smoking Shelter(s)

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
General

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Staff Accommodation/Offices

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Kitchen

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Emergency Lights

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Energy

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Plant Room(s)

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Store(s)

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Bar/Cellar/Refrigeration

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager

External

Signage

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Building Fabric/Decoration

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Service Yard

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Car Park

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Fencing

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Barriers

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
Roof

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager
General

• Please describe the issue:

• Take a picture:

  Media

• Further comments?

• Priority?

  1

  2

  3

• Action Required By:

  Select Club Project Manager Maintenance Team Estates Department Area Manager Area H&S Manager

  • Club
  • Project Manager
  • Maintenance Team
  • Estates Department
  • Area Manager
  • Area H&S Manager