Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
Office Furniture
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Have all cupboards been installed
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Are keys available
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Have all shelfs been installed
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Have all desks been installed
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Have all partitions been installed
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Have all pedestals been installed?
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Are sockets installed
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Are LAN connections installed and tested
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Are LAN cables available on each desk
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Is the welcome package available
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Have the cupboards been cleaned
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Have desks been cleaned
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Are separate waste bins available
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Are aisles created as planned (main aisles above 1.2m)
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Lights ok
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Is ceiling ok
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Is floor / carpet ok (properly installed and no holes)
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Are escape routes marked
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Other observations
Huddle Rooms
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Are table and chairs available as planned
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Are telephones installed
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Are LCDs installed
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Are LAN connections tested
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Are LAN cables available
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Are glass doors labeled
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Are rooms labeled
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Is the AC system labeled and instructions are available
Printer Rooms
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Are printers functional
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Is paper available
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Is the printer description posted
Sanitary Rooms
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Are sanitary rooms accessible
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Is room signage ok
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Are toilets functional
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Are sinks functional
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Are consumables available (soap, paper, towels)
Meeting Rooms
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Are tables and chairs available as per plan
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Are power sockets, LAN/VGA connectors installed and tested
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Is the projector ok
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Are the GBS standard guidelines posted
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Is room signage ok
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Are flipcharts, pens and paper available
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Is the AC system labeled and instructions are available
Kitchenette or coffe corners
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Coffee machine installed and functional
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Consumables available (sugar, milk, towels, spoons, papercups)
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Cups available
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Sink installed and functional
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Fridge installed and functional
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Ceiling ok
Staircase
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Are stairs accessible
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Ceiling and floor ok
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Other observations
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Signature of person inspecting
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Signature of person attending 1 (e.g. Supplier, PM)
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Signature of person attending 2 (e.g. Supplier, PM)