Monthly Ammenities Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

LEVEL 3 POD 1 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  No

  Yes

LEVEL 3 POD 2 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 3 POD 3 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  Yes

  No

  N/A

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 3 POD 4 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 3 POD 5 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  Yes

  No

  N/A

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 2 POD 1 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  Yes

  No

  N/A

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 2 POD 2 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 2 POD 3 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 2 POD 4 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 2 POD 5 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 1 POD 1 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  Yes

  No

  N/A

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 1 POD 2 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 1 POD 3 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 1 POD 4 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

LEVEL 1 POD 5 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

GROUND POD 1 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  Yes

  No

  N/A

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

GROUND POD 2 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

GROUND POD 3 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

GROUND POD 4 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

GROUND POD 5 TOILETS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A

BASEMENT CHANGE-ROOMS.

• Are toilets clean and tidy.

  Yes

  No

  N/A

• Condition of toilet cubicle partition and doors.

  Good

  Average

  Poor

• Condition of toilet seats.

  Good

  Average

  Poor

• Any damaged power points.

  No

  Yes

• Is the lighting operational.

  Yes

  No

  N/A

• Any other issues identified.

  Yes

  No

  N/A