GXO BeNe Accommodation visit report (light version) - duplicate

• Audit date

  Date

• Auditor name

  Jan Kotala

  Rolf van Oost

  Albert Bieniasz

  Wojciech Wieczorek

• Accommodation name

• Accommodation address

  Select Hoofdstraat 32, Oirlo Albertlaan 4, Sterksel KFT, Venray Klaproos 4a, Venray MHP, Venray Stationsweg 133a, Venray THP. Blitterswijck Torenstraat 54, Sambeek

  • Hoofdstraat 32, Oirlo
  • Albertlaan 4, Sterksel
  • KFT, Venray
  • Klaproos 4a, Venray
  • MHP, Venray
  • Stationsweg 133a, Venray
  • THP. Blitterswijck
  • Torenstraat 54, Sambeek

• Agency

  Carriere

  E&A

  OTTO Workforce

  Wiertz

• Contact persons

• Accommodation-partner

  Select

• Accommodation Type

  Select

• Number of persons per room and total Occupation

Questions

• 1. Travel distance single max. 60 minutes?

  Sufficient

  to Improve

  Insufficient

• 2. Impression bedrooms: <br> How is the the hygiene, technical condition, windows/ventilation/daylight?

  Sufficient

  to Improve

  Insufficient

• 3. Impression general area: <br> How is the hygiene, technical condition, windows/ventilation/daylight, outdoor space, smoking area, shed?

  Sufficient

  to Improve

  Insufficient

• 4. Impression shower / bath / toilet: <br> How is the hygiene, technical condition, privacy?

  Sufficient

  to Improve

  Insufficient

• 5. Impression kitchen/dining facility hygiene: <br> Are there sufficient refrigeration and cooking facilities, cooking utensils technical condition, availability of user manual?

  Sufficient

  to Improve

  Insufficient

• 6. Impression atmosphere/safety: <br> Are there lockable rooms, local information, adequate privacy, house rules, follow-up on questions and complaints?

  Sufficient

  to Improve

  Insufficient

• 7. Transportation commute (car/bus/bicycle): <br> How is the availability/alternatives in case of technical defects/breakdown?

  Sufficient

  to Improve

  Insufficient

• 8. Groceries/shop nearby: <br> Are they within 20 minutes by bike or car?

  Sufficient

  to Improve

  Insufficient

• 9. Leisure/activities nearby: <br> Are they within 20 minutes by bike or car?

  Sufficient

  to Improve

  Insufficient

• 10. General impression: <br> - Permit: Is there a permit for occupancy? (only to be requested; does not need to be shown, may of course)<br> - SNF certification: Is a valid SNF sticker present?<br> - Safety in case of emergencies: is there a fire extinguisher, fire blanket (escape route) fire alarm/smoke detector, fire extinguisher?<br> - Method of periodic inspections by agency/manager: is it announced and respectful?

  Sufficient

  to Improve

  Insufficient

Completion

• General comments

• Conclusions

• Key follow up actions Agency

• Key follow up actions GXO

• Suggestion for improvement Agency

• Suggestion for improvement GXO

• Full Name Function and Signature of the Inspector

  Sign