Milton Park - Weekly Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Ground Floor

Ground corridor (East)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Fire Escape (East)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

GF East Fire extinguishers (Zone 3)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Ground kitchen

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Lift

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Ground toilets Ladies

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Ground Floor Gents

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Ground Floor Accessible toilet and shower

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Reception Fire extinguishers (Zone 1)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Reception

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Reception Waiting area

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Defibrillator Is the green light flashing/ everything in date and available to use?

• Yes

  No

  N/A

Signage All up to date? Reception/External Registered

• Yes

  No

  N/A

Post Room

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Business Lounge

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Business Lounge Fire extinguisher Water (Zone 2)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Winterbrook Meeting room

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Shillbrook Meeting Room

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Letcombe Meeting Room

• Cleaning

• Maintenance/Light bulbs?

• Health & Safety?

Comms Room

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Ground corridor (West)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Large Conference Room/Cherwell (012B)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Small Conference Room/Ock (012A)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Board Room/Evenlode (013)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Fire escape (West)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

GF West Fire extinguishers (Zone 2)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Central Stairway

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Central First Floor

Central area

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

First floor ladies

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

First floor men

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Accessible Toilet & Shower

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

First Floor East

Kitchen

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Corridor

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Fire escape (East)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

1st East Fire extinguishers (Zone 5)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Stairway

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

First Floor West

Kitchen

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Corridor

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Fire escape (West)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

1st West Fire extinguishers (Zone 4)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Stairway

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Second Floor Central

central area

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

second floor Ladies

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

second floor men

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Accessible Toilet

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Second Floor East

Kitchen

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Corridor

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Fire Escape (East)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

2nd East Fire Extinguishers (Zone 7)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Stairway

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Second Floor West

Kitchen

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Corridor

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Fire Escape (West)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

2nd West Fire Extinguishers (Zone 6)

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

Stairway

• Cleaning?

• Maintenance/Light Bulbs?

• Health & Safety?

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