Title Page
-
Conducted on
-
Prepared by
-
Location
-
Store number
-
Store name
-
Managers Name
-
Number of rooms in store which can be booked for learning activity
-
Any comments relating to the number of rooms which can be booked for learning activity
Essential Audit Items - document for each room available for learning activities
-
Room name and/or brief description of its location within store
-
Condition of walls, are they decorated
-
Take a picture of each wall within the room
-
Condition of ceiling, is it decorated or ceiling tiles
-
Take a picture of the ceiling
-
Condition of floor and type ie carpet tile, vinyl
-
Take pictures of floor
-
Condition of door
-
Take a picture of the door
-
Condition of windows, frame and blinds if applicable
-
Pictures of windows, frames and blinds
-
Is lighting adequate
-
Take pictures of lights
-
Does the room have ventilation or air conditioning and does it work
-
Take a picture of the ventilation or air conditioning
-
Does the room have wifi
-
Are there any power or/and data sockets, if so how many of each
-
Take pictures of the power and data sockets from a far point to indicate location within room
-
Any other comments relating to the state of the room
-
General pictures of the room
