Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PLEASE PROVIDE ESTIMATED PRICING FOR ALL ITEMS FOUND FAULTY THAT CAN'T BE IMMEDIATELY FIXED OR REPAIRED UPON THIS SERVICE
PODIUM LEVEL
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Are Box Gutters Clear: Elizabeth St - Edwards St - Queen St
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Are all Syphonic Drainage Points Clear and in Working Condition
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Are ALL Plant Room Floor Waste Drains Full of Water: this includes Plant Rooms 4,6 and 7
LEVEL 1- Table, Chairs and Rubbish Bins
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Are ALL Items Operational and in Good Conditions (Tighten and Straighten As Required) <br>NOTE: Failed items get placed outside Security Room in Service Level, repair as required and return items into service. <br>Call security for access- 0439 605 981
LEVEL 1- Mens Toilet Block
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Cubical 1: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock<br><br><br><br>
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Cubical 2: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock<br><br>
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Cubical 3: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock<br><br>
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Are Urinals and Basins Operational, Drains Clear and in Good Condition
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Are Soap Dispensers and Hand Driers in Condition and Operational
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Are 2 x Glass Entry Doors Operational with Handles (tighten if required)
LEVEL 1- Ladies Toilet Block
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Cubical 1: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 2: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 3: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 4: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Are Basins Operational, Drains Clear and in Good Condition
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Are Soap Dispensers and Hand Driers in Condition and Operational
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Are 2 x Glass Entry Doors Operational with Handles (tighten if required)
Lift Service Areas (4x levels )
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Are Doors Operational (tighten door handles as required<br>
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Is the are save from any hazards (supply pricing for failed items)
LOWER GROUND - Mens Toilet Block
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Cubical 1: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock<br>
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Cubical 2: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock<br>
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Cubical 3: Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Are Urinals and Basins Operational, Drains Clear and in Good Condition<br>
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Are Soap Dispensers and Hand Driers in Condition and Operational<br>
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Are 2 x Glass Entry Doors Operational with Handles (tighten if required)<br>
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LEVEL 1 Disabled Toilet
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Is the Soap Dispenser and Hand Driers Operational
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Is the Basin Operational, drains Clear and in Good Condition
LOWER GROUND- Ladies Toilet Bock
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Cubical 1: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 2: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 3: <br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 4:<br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 5:<br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Cubical 6:<br>Are the following items operational (carry out minor repairs and provide pricing for failed item)<br>Cistern<br>Toilet Seat- Tighten and make sure screw caps are covered<br>Toilet Paper Dispenser<br>Coat Hanger / Door Stop<br>Door Lock
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Are Basins Operational, Drains Clear and in Good Condition
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Are Soap Dispensers and Hand Driers in Condition and Operational
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Are 2 x Glass Entry Doors Operational with Handles (tighten if required)
General Comments
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Are there any additional faults or hazards not identified on this report- if so please list
Inspection Completed
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