INGen LS

• Vue week no.

• Site

• Conducted on

  Date

• Audit conducted by

• ECS supervisor

Staff areas (once per week)

Staff area

• Projection floors

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Back area corridors

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Staff room floor

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Foyer and corridors

Seating, VIP areas & other areas

• Holding areas - floor swept & polished

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Seating area - fixtures & fittings

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Seating area - chairs / sofas

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Seating area - tables

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Corridor

• Waste containers (emptied, cleaned & odourless)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Poster cabinets (inc Prime site)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• High level clean (above 2m)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls (up to 2m)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Carpeting

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Foyer

• Waste containers (emptied, cleaned & odourless)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Poster cabinets (inc Prime site)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Glass doors (if applicable)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• High level clean (above 2m)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls (up to 2m)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Hard tiled floor

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Customer toilets

Customer toilets Disabled

• Tiled floor (swept, mopped & scrubbed as required)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• WC's - All cubicles have toilet paper available

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Ceilings / Vents - Free from dust & marks

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• WC's - toilet, cubicle, back wall clean

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Hand basins, taps & surrounds

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Doors (laminate, kick plates, vents & surround)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls (up to 2m)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Mirrors (clean & smear free)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Hand dryers (under dryer free from marks & dirt)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Customer toilets Female

• Tiled floor (swept, mopped & scrubbed as required)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• WC's - All cubicles have toilet paper available

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Ceilings / Vents - Free from dust & marks

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• WC's - toilet, cubicle, back wall clean

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Waste bins - emptied, clean & odourless<br>

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Hand basins, taps & surrounds

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Doors (laminate, kick plates, vents & surround)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls (up to 2m)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Mirrors (clean & smear free)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Hand dryers (under dryer free from marks & dirt)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Customer toilets male

• Tiled floor (swept, mopped & scrubbed as required)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• WC's - All cubicles have toilet paper available

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Ceilings / Vents - Free from dust & marks

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• WC's - toilet, cubicle, back wall clean

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Hand basins, taps & surrounds

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Doors (laminate, kick plates, vents & surround)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls (up to 2m)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Urinals & surrounding area clean

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Mirrors (clean & smear free)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Hand dryers (under dryer free from marks & dirt)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Auditoriums

Screen 1

• Entrance Doors (Laminate, handles, frames)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fixtures & Fittings (Fire extinguishers, plug sockets, light switches)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Carpeting (fully vacuumed)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Vinyl floor (free from stains & clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard seats (full seat including back and upholstery)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard cup holders (clean & free from clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• VIP seating (full seat including cup holders)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fire exit areas (swept, dusted, mopped)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Speakers, projection port hole glass, high level dado rail

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls <2m, stair railings, banisters

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Screen 2

• Entrance Doors (Laminate, handles, frames)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fixtures & Fittings (Fire extinguishers, plug sockets, light switches)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Carpeting (fully vacuumed)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Vinyl floor (free from stains & clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard seats (full seat including back and upholstery)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard cup holders (clean & free from clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• VIP seating (full seat including cup holders)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fire exit areas (swept, dusted, mopped)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Speakers, projection port hole glass, high level dado rail

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls <2m, stair railings, banisters

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Screen 3

• Entrance Doors (Laminate, handles, frames)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fixtures & Fittings (Fire extinguishers, plug sockets, light switches)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Carpeting (fully vacuumed)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Vinyl floor (free from stains & clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard seats (full seat including back and upholstery)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard cup holders (clean & free from clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• VIP seating (full seat including cup holders)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fire exit areas (swept, dusted, mopped)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Speakers, projection port hole glass, high level dado rail

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls <2m, stair railings, banisters

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Screen 4

• Entrance Doors (Laminate, handles, frames)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fixtures & Fittings (Fire extinguishers, plug sockets, light switches)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Carpeting (fully vacuumed)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Vinyl floor (free from stains & clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard seats (full seat including back and upholstery)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard cup holders (clean & free from clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fire exit areas (swept, dusted, mopped)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Speakers, projection port hole glass, high level dado rail

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls <2m, stair railings, banisters

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Screen 5

• Entrance Doors (Laminate, handles, frames)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fixtures & Fittings (Fire extinguishers, plug sockets, light switches)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Carpeting (fully vacuumed)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard seats (full seat including back and upholstery)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard cup holders (clean & free from clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• VIP seating (full seat including cup holders)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fire exit areas (swept, dusted, mopped)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Speakers, projection port hole glass, high level dado rail

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls <2m, stair railings, banisters

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

Screen 6

• Entrance Doors (Laminate, handles, frames)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fixtures & Fittings (Fire extinguishers, plug sockets, light switches)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Carpeting (fully vacuumed)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Vinyl floor (free from stains & clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard seats (full seat including back and upholstery)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Standard cup holders (clean & free from clutter)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• VIP seating (full seat including cup holders)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Fire exit areas (swept, dusted, mopped)

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Speakers, projection port hole glass, high level dado rail

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media

• Walls <2m, stair railings, banisters

  5

  4

  3

  2

  1

• What was wrong with this area?

• Photograph(s) of the area

  Media