NSWBC - Premises Summary

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

1 - Physical Details - Exterior

• 1.0 - Are premises at ground level?

  Yes

  No

  N/A

• If not at ground level are they;

  One level above ground

  Higher

• 1.1 - Do we occupy more than one level/floor?

  Yes

  No

  N/A

• If yes to above, how many levels/floors do we occupy?

  2

  3

  4

  more than 4

• 1.2 - Is disabled access adequate?

  Yes

  No

  N/A

• Please provide photo(s) regarding disabled access if not acceptable.

  Media

• 1.3 - What construction type are the premises?

  Select Brick Block Tilt slab Metal Fab Timber/Sheeted Other

  • Brick
  • Block
  • Tilt slab
  • Metal Fab
  • Timber/Sheeted
  • Other

• Please provide a photo of main frontage/entry to the premises.

  Media

• 1.4 - What is the approximate age of the premises?

  1 to 5 years

  5 to 10 years

  10 to 20 years

  20 years +

• 1.5 - Is exterior well maintained?

  Yes

  No

  N/A

• 1.6 - Are any landscaped areas well maintained? (provide photos if "no")

  Yes

  No

  N/A

• 1.7 - Do we have off-street carparking supplied?

  Yes

  No

  N/A

• If yes to the above, how many car-parking spaces are supplied?

  Select 1 2 3 4 More than 4

  • 1
  • 2
  • 3
  • 4
  • More than 4

• 1.8 - Is on-street parking available?

  Yes

  No

  N/A

• If yes to the above is it;

  Select Free (no limit) Free (limit applies) Meter

  • Free (no limit)
  • Free (limit applies)
  • Meter

• 1.9 - Are neighbouring premises well presented? (please provide photo's)

  Yes

  No

  N/A

2 - Signage/ Branding

• 2.0 - Please check the boxes below for Business Units operating from premises

• NSWBC

• CCIQ

• ABAC

• ABTS

• ABCS

• ABRS

• ABLA

• OPHR

• YI

• 2.1 - Are all BU above represented in signage? (if "no" please list BU's missing)

  Yes

  No

  N/A

• 2.2 - Is signage to current guidelines? (comment please)

  Yes

  No

  N/A

• 2.3 - Is signage sufficient? (are we maximising available opportunities - provide comment and support photo's please)

  Yes

  No

  N/A

• Signage opportunities

  Media

• 2.4 - Please list any other concerns with exterior of premises.

3 - Physical Details - Interior

• 3.0 - Is reception area well presented? (comment please)

  Yes

  No

  N/A

• 3.1 - Is reception signed to current guidelines? (comment and photos to support please)

  Yes

  No

  N/A

• 3.2 - Is access to work areas secured?

  Yes

  No

  N/A

• If no, is this required?

• 3.3 - Is paint in reasonable condition ? (comment and photo's please)

  Yes

  No

  N/A

• 3.4 - Is floor surface in reasonable condition? (comment and photo's please)

  Yes

  No

  N/A

• 3.5 - Is ceiling surface in reasonable condition? (comment and photo's please)

  Yes

  No

  N/A

• 3.6 - Is lighting adequate (natural and artificial)? (comment and photo's please)

  Yes

  No

  N/A

• 3.7 - Are workstations in reasonable condition? (comment and photo's please)

  Yes

  No

  N/A

• 3.8 - Is furniture in reasonable condition? (comment and photo's please)

  Yes

  No

  N/A

• 3.9 - Do we have internal toilet(s)? (are they adequate?)

  Yes

  No

  N/A

• 3.10 - Do we have a kitchen? (is it adequate?)

  Yes

  No

  N/A

• 3.11 - Do staff have a break-out / lunch area? (is it adequate?)

  Yes

  No

  N/A

• 3.12 - Is there a suitable meeting space for confidential discussions/meetings?

  Yes

  No

  N/A

• 3.13 - Is the overall premises space suitable for the number of staff? (comment please)

  Yes

  No

  N/A

• Please list any other concerns with interior of premises.

• Name of person performing premises inspection.

• Signature of person performing premises inspection.

  Sign

• Date of inspection

  Date