Hexagon Site Audit Grounds

Site Details

• Site Name

• Site Attendee

• Conducted on

  Date

• Conducted By

Attendance Records and Previous Actions

• Cleaning Attendance Record on Display?

  Yes

  No

  N/A

• Have Previous Actions Been Completed?

  Yes

  No

  N/A

Date of Last:

• Windows and Glazed Canopy Clean

  Date

• Mechanical Hard Floor and Carpet Clean

  Date

• Lightshades Cleaned

  Date

• Pressure Wash of Communal Bins and Bin Areas

  Date

Cleanliness of External Areas:- Marked 1 - 5 (5 representing high mark)

• Rubbish

  1

  2

  3

  4

  5 & N/A

• Flytipping

  1

  2

  3

  4

  5 & N/A

• Graffiti

  1

  2

  3

  4

  5 & N/A

• Canopies

  1

  2

  3

  4

  5 & N/A

• Light Fittings

  1

  2

  3

  4

  5 & N/A

• Bin Area

  1

  2

  3

  4

  5 & N/A

• Shrub Beds

  1

  2

  3

  4

  5 & N/A

• Hedges

  1

  2

  3

  4

  5 & N/A

• Grass

  1

  2

  3

  4

  5 & N/A

Areas Free From?

• Litter

  Yes

  No

  N/A

• Faeces

  Yes

  No

  N/A

• Leaves

  Yes

  No

  N/A

• Moss

  Yes

  No

  N/A

• Weeds

  Yes

  No

  N/A

Other Issues Requiring Action to Improve Site

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• Take Image

  Media