Maintain Facilities Base Template

• Conducted on

  Date

• Personnel

ENTRY FOYER / RECEPTION GROUND LVL

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All required child safety devices in good working order.<br>-Electronic devices working + test and tag current.

  Yes

  No

  N/A

• SHELVING / DESKS <br>-Fixing point is still secure. <br>-Brackets all in good repair. <br>-Shelves sturdy / easily supporting items currently stored. <br>-Desks firmly fixed in place. <br>-Desks surfaces are visually in good repair. <br>-If drawers are present are all runners working/ all handles + faces still firmly in place.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

OFFICE / ADMIN STORE / LIFT GROUND LVL

• LIFT <br>-Lift is operating as designed. <br>-Lift is visually in good repair + including the inside.

  Yes

  No

  N/A

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-Electronic devices working + test and tag current.

  Yes

  No

  N/A

• BUILT-INS / STORAGE <br>-Fixing point is still secure. <br>-Brackets all in good repair. <br>-Shelves sturdy / easily supporting items currently stored. <br>-Desks firmly still fixed in place. <br>-Desks surfaces are visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

PARENTS PWD

• FLOORS <br>-Visually in good repair. <br>-Free from chips / cracks. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• TOILETS / BASINS <br>-All cisterns operate as designed + don’t continually run. <br>-Buttons half and full flush both work. <br>-Seats / Lids are all intact, ie no broken hinges. <br>-Basins drain freely / no blockages.<br>-Free from any leaks. <br>-Free from large chips / cracks. <br>-Fixed to wall securely. <br>-Taps + Spout operate/ free from leaks / fixed in place. <br>-Silicone / grout free from mould.

  Yes

  No

  N/A

• FIXTURES / FITTINGS <br>-All handles working.<br>-Hinges / Latches working. <br>-Grab rail firmly fixed in place. <br>-Toilet roll dispenser fixed in place / working as designed. <br>-Hand soap dispenser fixed in place / working as designed. <br>-Exhaust fan operating/free from excessive grime build up.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function.

  Yes

  No

  N/A

CORRIDOR / PARENTS LOUNGE / STAIRS GROUND LVL

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES/ FITTINGS incl WINDOWS<br>-Seating area visually in good condition.<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating /free from excessive grime buildup . <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temperature. <br>-Stairs are free from obstructions. <br>-Handrail firmly fixed in place. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

KITCHEN / COFFEE STATION

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working.<br>-Sliding tracks run smoothly / free from buildup of grime. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp.<br>-All child safety devices in good working order.

  Yes

  No

  N/A

• KITCHEN <br>-Sinks freely drain. <br>-Taps + Spouts operate / free from visible leaks + fixed in place. <br>-Silicone / grout free from mould. <br>-Benchtops free from damage. <br>-Cupboards / Built-ins functioning as designed / visually free from damage. <br>-Exhaust system working / free from excessive grime build up.<br>-All appliances working + test and tag current.<br>-Servicing of appliances is up to date.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

CHOW HOUSE

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Serving window operating as designed.<br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp.<br>-Sinks freely drain. <br>-Taps + Spout operate / free from visible leaks + fixed in place. <br>-Silicone / grout free from mould.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

ART STUDIO

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Sink freely drains + taps / spouts free from leaks + fixed in place.<br>-Silicone / grout free from mould.<br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All required child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

CORRIDOOR GROUND LVL

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working as designed.<br>-Hinges / Latches working as designed. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-All required child safety devices are in good working order.<br>-Aircon is operating area feels to be of ambient temp.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

ROOM 5

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

WC ROOMS 4 + 5

• -FLOORS <br>-Visually in good repair. <br>-Free from tears / rips. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well

  Yes

  No

  N/A

• TOILETS / BASINS <br>-All cisterns are flushing as designed + not continuously running. <br>-Buttons half and full flush both work as designed. <br>-Seats / Lids are all in tact, ie no broken hinges. <br>-Basins drain freely / no blockages. <br>-Free from any visible leaking. <br>-Free from large cracks / chips. <br>-Fixed to wall securely. <br>-Taps + Spouts operate / free from leaks + fixed in place.

  Yes

  No

  N/A

• FIXTURES / FITTINGS <br>-All handles working.<br>-Hinges / Latches working. <br>-Toilet roll dispenser fixed in place / working. <br>-Hand soap dispenser fixed in place / working. <br>-Exhaust fan operating / free from excessive grime build up.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Toilet divider walls fixed in place. <br>-Baby change tables in good working order. <br>-Child safety devices in good working order.

  Yes

  No

  N/A

PREP AREA ROOMS 4 + 5

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• KITCHENS<br>-Sinks freely drain. <br>-Taps + Spouts operate / free from visible leaks + fixed in place. <br>-Benchtops free from damage. <br>-Cupboards / Built-ins functioning as designed + visually free from damage. <br>-All appliances in working order + test and tag current.

  Yes

  No

  N/A

ROOM 4

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

ROOM 3

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

WC ROOM 3

• -FLOORS <br>-Visually in good repair. <br>-Free from tears / rips. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well

  Yes

  No

  N/A

• TOILETS / BASINS <br>-All cisterns are flushing as designed + not continuously running. <br>-Buttons half and full flush both work as designed. <br>-Seats / Lids are all in tact, ie no broken hinges. <br>-Basins drain freely / no blockages. <br>-Free from any visible leaking. <br>-Free from large cracks / chips. <br>-Fixed to wall securely. <br>-Taps + Spouts operate / free from leaks + fixed in place.

  Yes

  No

  N/A

• FIXTURES / FITTINGS <br>-All handles working.<br>-Hinges / Latches working. <br>-Toilet roll dispenser fixed in place / working. <br>-Hand soap dispenser fixed in place / working. <br>-Exhaust fan operating / free from excessive grime build up.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Toilet divider walls fixed in place. <br>-Baby change tables in good working order. <br>-Child safety devices in good working order.

  Yes

  No

  N/A

PREP AREA ROOM 3

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• KITCHENS<br>-Sinks freely drain. <br>-Taps + Spouts operate / free from visible leaks + fixed in place. <br>-Benchtops free from damage. <br>-Cupboards / Built-ins functioning as designed + visually free from damage. <br>-All appliances in working order + test and tag current.

  Yes

  No

  N/A

ROOM 2

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

WC ROOMS 1 + 2

• -FLOORS <br>-Visually in good repair. <br>-Free from tears / rips. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well

  Yes

  No

  N/A

• TOILETS / BASINS <br>-All cisterns are flushing as designed + not continuously running. <br>-Buttons half and full flush both work as designed. <br>-Seats / Lids are all in tact, ie no broken hinges. <br>-Basins drain freely / no blockages. <br>-Free from any visible leaking. <br>-Free from large cracks / chips. <br>-Fixed to wall securely. <br>-Taps + Spouts operate / free from leaks + fixed in place.

  Yes

  No

  N/A

• FIXTURES / FITTINGS <br>-All handles working.<br>-Hinges / Latches working. <br>-Toilet roll dispenser fixed in place / working. <br>-Hand soap dispenser fixed in place / working. <br>-Exhaust fan operating / free from excessive grime build up.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Toilet divider walls fixed in place. <br>-Baby change tables in good working order. <br>-Child safety devices in good working order.

  Yes

  No

  N/A

PREP AREA ROOMS 1 + 2

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• KITCHENS<br>-Sinks freely drain. <br>-Taps + Spouts operate / free from visible leaks + fixed in place. <br>-Benchtops free from damage. <br>-Cupboards / Built-ins functioning as designed + visually free from damage. <br>-All appliances in working order + test and tag current.

  Yes

  No

  N/A

ROOM 1

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

PLAYGROUND GROUND LEVEL

• SHADE <br>-Shade sails in good condition.<br>-Posts + connections are in good condition.<br>-Tension of shade sail is adequate.

  Yes

  No

  N/A

• PLAY EQUIPMENT<br>-Climbing equipment / areas are all well maintained.<br>-Visually free from major splitting of wooden components / rusting of metal components.<br>-Swings are all operating freely.<br>-Swing seats / connections are all in good condition. <br>-Any rock rivers ect are all well maintained / free from moss / mould. <br>-All pieces present as free from excessive moss / mould buildup.<br>-All fixings are present.

  Yes

  No

  N/A

• SANDPITS<br>-All sandpits have adequate levels of sand.<br>-Covers for sandpits are in good condition.<br>-Sand is free from foreign objects.

  Yes

  No

  N/A

• ASTRO TURF / SOFT FALL<br>-Astro turf is free from rips / tears.<br>-Free from excessive wear areas.<br>-Free from mould / any unwanted movement + water retention.<br>-Soft fall is in good condition.<br>-Free from major pitting to areas.<br>-Free from sun damage / sponginess is still present.

  Yes

  No

  N/A

• DRAINAGE<br>-Drains are freely draining / free from major debris build up.<br>-Drains / pits provided are sufficient for serviced area.<br>-Free from any visible evidence of washout / erosion.

  Yes

  No

  N/A

STAIRS / LANDING / CORRIDOR LVL 1

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working as designed.<br>-Hinges / Latches working as designed. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-All required child safety devices are in good working order.<br>-Aircon is operating area feels to be of ambient temp. <br>-Stairs are free from obstructions. <br>-Handrail firmly fixed in place.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

STAFF ROOM

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp.

  Yes

  No

  N/A

• KITCHEN <br>-Sinks freely drain. <br>-Taps + Spout operate / free from visible leaks + fixed in place. <br>-Silicone / grout free from mould. <br>-Benchtop free from damage. <br>-Cupboards / Built-ins functioning as designed / visually free from damage. <br>-All appliances working + test and tag current.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

STAFF PWD & WC LVL 1

• FLOORS <br>-Visually in good repair. <br>-Free from chips / cracks. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• TOILETS / BASINS <br>-All cisterns operate as designed + don’t continually run. <br>-Buttons half and full flush both work. <br>-Seats / Lids are all intact, ie no broken hinges. <br>-Basins drain freely / no blockages.<br>-Free from any leaks. <br>-Free from large chips / cracks. <br>-Fixed to wall securely. <br>-Taps + Spout operate/ free from leaks / fixed in place. <br>-Silicone / grout free from mould.

  Yes

  No

  N/A

• FIXTURES / FITTINGS <br>-All handles working.<br>-Hinges / Latches working. <br>-Grab rail firmly fixed in place. <br>-Toilet roll dispenser fixed in place + working. <br>-Hand soap dispenser fixed in place + working. <br>-Exhaust fan operating / free from excessive grime build up.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function.

  Yes

  No

  N/A

STORE ROOM LVL 1

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting/Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp.

  Yes

  No

  N/A

• SHELVING / DESKS <br>-Fixing point is still secure. <br>-Brackets all in good repair. <br>-Shelves sturdy / easily supporting items currently stored. <br>-Desks firmly still fixed in place. <br>-Desks surfaces are visually in good repair. <br>-If drawers are present are all runners operating as intended / all handles + faces still firmly in place.

  Yes

  No

  N/A

LAUNDRY

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed room feels to be of ambient temp.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning.

  Yes

  No

  N/A

• LAUNDRY TROUGH <br>-Trough is free from leaks. <br>-All silicone is free of mould. <br>-Taps + Spout operate / free from visible leaks + fixed in place. <br>-Tiled backsplash is visually in good repair free from chips.<br>-Grout lines are free from mould.

  Yes

  No

  N/A

• APPLIANCES <br>-All appliances operating.<br>-Servicing up to date.<br>-All components are free from any breaks / cracks.<br>-Test and tag current.

  Yes

  No

  N/A

DRYING DECK

• DECK / WALLS / CEILING <br>-Deck area / walls / ceiling all visually in good repair.

  Yes

  No

  N/A

• FIXTURES / FITTINGS <br>-Washing line functions as designed. <br>-Access door functions as designed. <br>-All balustrade + handrail in visually good repair.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

PROGRAM ROOM

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed room feels to be of ambient temp.<br>-Any electronic devices working + test and tag current.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

PRAM STORE

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS<br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIXTURES / FITTINGS<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-All required child safety devices in good working order. <br>-Hinges / latches / handle all working.

  Yes

  No

  N/A

STAFF DECK / OFFICE LVL 1

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-Any electronics working + test and tag current. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-INS / STORAGE <br>-Fixing point is still secure. <br>-Brackets all in good repair. <br>-Shelves sturdy/easily supporting items currently stored. <br>-Desks firmly still fixed in place. <br>-Desks surfaces are visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

ROOM 7

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

COT ROOM 7

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• COTS <br>-All cots assembled securely.<br>-Drop side functions.<br>-Mattresses are in good condition.<br>-Cot frames are in good condition.

  Yes

  No

  N/A

WC + NAPPY CHANGE ROOMS 6 + 7

• -FLOORS <br>-Visually in good repair. <br>-Free from tears / rips. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well

  Yes

  No

  N/A

• TOILETS / BASINS <br>-All cisterns are flushing as designed + not continuously running. <br>-Buttons half and full flush both work as designed. <br>-Seats / Lids are all in tact, ie no broken hinges. <br>-Basins drain freely / no blockages. <br>-Free from any visible leaking. <br>-Free from large cracks / chips. <br>-Fixed to wall securely. <br>-Taps + Spouts operate / free from leaks + fixed in place.

  Yes

  No

  N/A

• FIXTURES / FITTINGS <br>-All handles working.<br>-Hinges / Latches working. <br>-Toilet roll dispenser fixed in place / working. <br>-Hand soap dispenser fixed in place / working. <br>-Exhaust fan operating / free from excessive grime build up.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Toilet divider walls fixed in place. <br>-Baby change tables in good working order. <br>-Child safety devices in good working order.

  Yes

  No

  N/A

PREP AREA ROOMS 6 + 7

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• KITCHENS<br>-Sinks freely drain. <br>-Taps + Spouts operate / free from visible leaks + fixed in place. <br>-Benchtops free from damage. <br>-Cupboards / Built-ins functioning as designed + visually free from damage. <br>-All appliances in working order + test and tag current.

  Yes

  No

  N/A

ROOM 6

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• BUILT-IN / STORAGE <br>-Visually in good repair. <br>-Any drawers / doors all functioning as designed.

  Yes

  No

  N/A

• FIRE SAFETY <br>-Any required fire safety equipment is readily accessible. <br>-Equipment is compliant with any regulatory requirements. <br>-Equipment is functioning as designed. <br>-All emergency lighting operational.

  Yes

  No

  N/A

COT ROOM 6

• FLOORS <br>-Visually in good repair. <br>-Free from rips / tears. <br>-Free from excessive wear spots.

  Yes

  No

  N/A

• WALLS <br>-Free from big pieces of plaster missing. <br>-Free from big marks / scratches. <br>-Free from major cracks.<br>-Free from signs of water damage. <br>-Skirting / Arch still fixed in place. <br>-Paintwork visually presents well.

  Yes

  No

  N/A

• CEILINGS <br>-Free from holes / noticeable defects. <br>-Free from major cracks. <br>-Cornice still fixed in place. <br>-Free from signs of water damage.<br>-Paintwork visually presents well.

  Yes

  No

  N/A

• FIXTURES / FITTINGS incl WINDOWS<br>-All handles working.<br>-Hinges / Latches working. <br>-Door stops still intact. <br>-Sliding doors / tracks all running smoothly.<br>-Lights all operating / free from excessive grime buildup. <br>-Switches all function. <br>-Aircon is operating as designed area feels to be of ambient temp. <br>-All child safety devices in good working order.

  Yes

  No

  N/A

• COTS <br>-All cots assembled securely.<br>-Drop side functions.<br>-Mattresses are in good condition.<br>-Cot frames are in good condition.

  Yes

  No

  N/A

PLAYGROUND LEVEL 1

• SHADE <br>-Shade sails in good condition.<br>-Posts + connections are in good condition.<br>-Tension of shade sail is adequate.

  Yes

  No

  N/A

• PLAY EQUIPMENT<br>-Climbing equipment / areas are all well maintained.<br>-Visually free from major splitting of wooden components / rusting of metal components.<br>-Swings are all operating freely.<br>-Swing seats / connections are all in good condition. <br>-Any rock rivers ect are all well maintained / free from moss / mould. <br>-All pieces present as free from excessive moss / mould buildup.<br>-All fixings are present.

  Yes

  No

  N/A

• SANDPITS<br>-All sandpits have adequate levels of sand.<br>-Covers for sandpits are in good condition.<br>-Sand is free from foreign objects.

  Yes

  No

  N/A

• ASTRO TURF / SOFT FALL<br>-Astro turf is free from rips / tears.<br>-Free from excessive wear areas.<br>-Free from mould / any unwanted movement + water retention.<br>-Soft fall is in good condition.<br>-Free from major pitting to areas.<br>-Free from sun damage / sponginess is still present.

  Yes

  No

  N/A

• DRAINAGE<br>-Drains are freely draining / free from major debris build up.<br>-Drains / pits provided are sufficient for serviced area.<br>-Free from any visible evidence of washout / erosion.

  Yes

  No

  N/A

EXTERNAL AREAS

EXTERNAL ENTRY

• FLOORS<br>-Flooring visually in good repair. <br>-No large chips or cracks. <br>-No heavy discolouration to surfaces including grout. <br>-Non slip properties still present.<br>

  Yes

  No

  N/A

• WALLS<br>-Clean and in good repair. <br>-If rendered, render is intact and no major defects. <br>-Paint is visually in good repair, with no efflorescence starting to come through anywhere.<br>-If sections have cladding/ timber these are in good repair. <br>-No re-coating of stain/paint required. <br>-All fixings still secure.

  Yes

  No

  N/A

• DOORS/WINDOWS/FIXTURES <br>-Entrance door operating as designed. <br>-Handles still securely attached to frame. <br>-Locks functions with ease of use. <br>-Any surrounding windows are free from cracks/ highly visible deep scratches. <br>-All panes of glass are fixed in place tightly. <br>-All are watertight.<br>

  Yes

  No

  N/A

• Fencing - general condition, climbing points, sharp edges, entrapments

  Yes

  No

  N/A

• Gates - general condition and operating correctly

  Yes

  No

  N/A

• Landscaping - lawns, edges, retaining walls, garden beds

  Yes

  No

  N/A

• Carpark - road surface in tact, line marking clear and visible, kerns and gutters clean and dirt free, bollards clearly visible, wheels stops in good condiition, signage adequate

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Roof - visual inspection of gutters, down pipes and roof surface, eaves, fascia, general condition

  Yes

  No

  N/A

• Walls - general appearance, painted surfaces, cracks

  Yes

  No

  N/A

• Footpaths and stairs - general condition, no trip hazards, mould and dirt free

  Yes

  No

  N/A

• Bin area - general condition, clean and tidy

  Yes

  No

  N/A

• External air conditioning components - general condition and appearance, well maintained, rust, dirt free

  Yes

  No

  N/A

• Backflow prevention devices and grease traps - general condition, tagged and in date?

  Yes

  No

  N/A