HOF Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

1.0 External

• 1.1 All signage lighting operational and clean.

  Yes

  No

  N/A

• 1.2 All down pipes, drains and channels are undamaged.

  Yes

  No

  N/A

• 1.3 All external doors are operational.

  Yes

  No

  N/A

• 1.4 Report any damaged glass.

  Yes

  No

  N/A

• 1.5 Remove any graffiti.

  Yes

  No

  N/A

• 1.6 Check condition of paintwork.

  Yes

  No

  N/A

2.0 Shop Floor

• 2.1 Check condition of entrance matting, flooring, heating, ceiling and lighting.

  Yes

  No

  N/A

• 2.2 Check all ceiling tiles.

  Yes

  No

  N/A

• 2.3 Check all stair nosing's and banister's

  Yes

  No

  N/A

• 2.4 Identify all non operational lamps.

  Yes

  No

  N/A

• 2.5 Check any damaged fixtures or counters.

  Yes

  No

  N/A

• 2.6 Identify any areas requiring decoration.

  Yes

  No

  N/A

• 2.7 Check all carpets for trip hazards.

  Yes

  No

  N/A

• 2.8 Check all counter caches for correct operation.

  Yes

  No

  N/A

• 2.9 check condition of till points.

  Yes

  No

  N/A

• 2.10 inspect condition of changing room doors, curtains, hooks, decor, mirror and flooring.

  Yes

  No

  N/A

• 2.11 Check carpets for chewing gum, marks, damage etc.

  Yes

  No

  N/A

• 2.12 Ensure entrance door locks are working.

  Yes

  No

  N/A

• 2.13 Check entrance doors are fully operational.

  Yes

  No

  N/A

• 2.14 Ensure CCTV is operational

  Yes

  No

  N/A

3.0 Staff/Storage Areas

• 3.1 Check all ceiling tiles.

  Yes

  No

  N/A

• 3.2 identify non operational lamps.

  Yes

  No

  N/A

• 3.3 Check all flooring for trip hazards.

  Yes

  No

  N/A

• 3.4 Identify any areas that require decoration.

  Yes

  No

  N/A

4.0 Toilets

• 4.1 Check all cubicles and fixtures.

  Yes

  No

  N/A

• 4.2 Check operation of taps and condition of pipe work.

  Yes

  No

  N/A

• 4.3 check condition of sanitary ware

  Yes

  No

  N/A

• 4.4 Check condition of fixtures fittings in baby change facilities.

  Yes

  No

  N/A

• 4.5 Check all ceiling tiles.

  Yes

  No

  N/A

• 4.6 Check the integrity of the paint work.

  Yes

  No

  N/A

5.0 Electrical

• 5.1 Check trailing leads, extensions and socket outlets for damage.

  Yes

  No

  N/A

• 5.2 Check operational of all digital and electronic locks.

  Yes

  No

  N/A

6.0 General

• 6.1 Check condition of roofs.

  Yes

  No

  N/A

• 6.2 Check for any risk from or to neighbouring properties.

  Yes

  No

  N/A

7.0 Other

• 7.1 Check condition of beauty rooms lighting, drains and counters etc.

  Yes

  No

  N/A

• 7.2 Check condition of lighting flooring drainage and toilets in restaurant.

  Yes

  No

  N/A

Plant and equipment

• 8.1 Condition of AHU's.

  Yes

  No

  N/A

• 8.2 Condition of boiler plant

  Yes

  No

  N/A

• 8.3 Condition of chiller plant.

  Yes

  No

  N/A

• 8.4 Condition of Split units and FCU's

  Yes

  No

  N/A

• 8.5 Condition of pipe work and cabling.

  Yes

  No

  N/A

• 8.6 General condition of Plant rooms.

  Yes

  No

  N/A

• 8.7 Condition of switch gear and switch rooms.

  Yes

  No

  N/A

• 8.8 Condition of over door curtains.

  Yes

  No

  N/A

• 8.9 Condition of BMS.

  Yes

  No

  N/A

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  Date

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