Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Office Of Sport Audit
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Carpeted floors including carpet squares, mats or similar vacuumed.
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Internal hard/resilient floor surfaces including stairs mopped or scrubbed.
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Toilets, bathrooms, Ablution amenities, change rooms and cleaners stations (including hand basins, sinks, troughs, urinals, bubblers, showers or similar items) cleaned and replenished
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Food preparations areas, kitchens, tea rooms, clinics, medical first aid rooms cleaned and replenished
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Surface cleaning, external/internal facings of windows spot cleaned, external railings/verandas blown, swept or hosed
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Furniture, fixtures, fittings and all other internal surfaces, ceiling fans, furniture tops, all light fittings, general equipment and appliances wiped /dusted down
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Garbage, litter removal internal and external
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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External hard surfaces, structures, roads, pathways, ramps and steps to buildings blown and spot cleaned
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Internal/external open eating areas/spectator seating areas/barbeque areas/picnic areas where applicable blowing and wiping down.
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Grass and other non-paved areas free of litter and debris
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Internal walls spot cleaned and free of cobwebs debris
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Internal walls spot cleaned and free of cobwebs
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Accommodation appliances including fridges, pots, pans, plates bowls, cups, cutlery, and similar items in allocated areas and clean.
- Unacceptable
- Needs Improvement
- Meets Expectations
- Exceeds Expectations
- Outstanding
- Not Applicable
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Actionable Items & Dates to be completed