Title Page
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Conducted on
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Prepared by
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Name:
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Location
Instructions
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For any items that fail or require improvement please log as an action not a comment and take a photo
Modular Weekly Checks
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Fire alarm test completed (separate audit required)
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Fire exits checked and open/close correctly
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Has the external cleaning company completed their check sheets and has cleaning been completed to required standard
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Furniture condition checked and without fault
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All plug and data sockets are in good condition with no cracks or burn marks
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Check all bats, balls, cues are available for pool table and table tennis and no faults with equipment
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Visual check of laundry equipment and no signs of damage or faults
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Laundry money emptied and accounted
Site Checks
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No abandoned or hazardous vehicles on site
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Maintenance list updated
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Garden area is in good condition
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Fire Point 1- (by caravan 39) extinguishers in place and test fire horns
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Fire Point 2- (by caravan 13) extinguishers in place and test fire horns
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Fire Point 3- (by caravan 1) extinguishers in place and test fire horns
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Fire Point 4 - (by caravan 22) extinguishers in place and test fire horns
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Smoking bins emptied in communal smoking shed
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Litter and cigarette ends picked up across site
General comments/observations
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Have you got any other comments/observations
