Hexagon Site Audit V5

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 Internal Areas:- Marked 1 - 5 (5 representing high mark)

• Floors

  1

  2

  3

  4

  5 & N/A

• Signs and Noticeboards

  1

  2

  3

  4

  5 & N/A

• Walls

  1

  2

  3

  4

  5 & N/A

• Doors

  1

  2

  3

  4

  5 & N/A

• Windows and Sills

  1

  2

  3

  4

  5 & N/A

• Skirtings

  1

  2

  3

  4

  5 & N/A

• Handrails and Bannisters

  1

  2

  3

  4

  5 & N/A

• Lifts

  1

  2

  3

  4

  5 & N/A

• Light Fittings

  1

  2

  3

  4

  5 & N/A

Areas Free From?

• Litter

  Yes

  No

  N/A

• Cobwebs

  Yes

  No

  N/A

• Rubbish and Fly Tipping

  Yes

  No

  N/A

• Graffiti

  Yes

  No

  N/A

Other Issues Requiring Action to Improve Site

• Enter Here

• Take Image

  Media

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

• Enter Here

• Take Image

  Media