Audit

INTERNAL AREAS (Please click on the options tag to insert a score of 0 - 5)
Reception / Entrance Areas

Meeting and Training Rooms

Open Plan Offices

Vending and Break Out Areas

Print / Post / Security Room & Areas

Circulation Areas

Restaurant & Coffee Areas

Toilets

First Aid Rooms

Storage Areas

Gymnasium & Shower / Changing Room Areas

Loading Bays

EXTERNAL AREAS (Please click on the options tag to insert a score of 0 - 5)
Internal &External Car Parks

Car Park Furniture (bins, barrier, huts, etc)

Window Cleaning ( internal & external )

Periodic Cleaning

ACTION PLAN REQUIREMENT

All Monthly Resource Hours Met?

All Monthly Management Resource Hours Met?

Date of Action Plan to be Completed
GENERAL COMMENTS SECTION

Is the Supplier delivering Santander with the relevant day to day specification?

Have all internal & external windows and glazing been cleaned in accordance with the specification?

Have Supplier's Regional / Senior Management ( Account Manager / Director excluded) attended site within last month

Has the Supplier provided all the relevant Management Information promptly?

Have all actions from previous joint inspections been completed / resolved?

Has the Supplier provided site with adequate consumables / materials / machinery?

FM ISSUES TO BE ESCALATED / LOGGED WITH THE RFM and / or THE FACILITIES HELPDESK

Issues to be escalated / logged by:
CLEANING COMMENTS / COMPLAINTS / OTHER SOFT SERVICE ISSUES IDENTIFIED

Audit Completed By:
Client
Supplier
Select date