Haulfryn Finlake Quality check main drive and reception area

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Main entrance checks

• Main entrance sign lighting clean with no damage

  Yes

  No

  N/A

• Main entrance signage clean with no damage<br>

  Yes

  No

  N/A

• Curb edgings on entrance free from weeds and grass growing through

  Yes

  No

  N/A

• Whole entrance area litter free

  Yes

  No

  N/A

• Road surface area free from pot holes

  Yes

  No

  N/A

• Road markings clear and visible

  Yes

  No

  N/A

Driveway to reception checks

• Entire driveway litter free

  Yes

  No

  N/A

• All signage clean with no damage

  Yes

  No

  N/A

• Roads free from pot holes

  Yes

  No

  N/A

• Roads clear and clean of debris

  Yes

  No

  N/A

• Road markings clear and visible

  Yes

  No

  N/A

• Life buoys and signage present and clean

  Yes

  No

  N/A

• Gates around ponds locked and secure

  Yes

  No

  N/A

• Picnic benches have no damage and look tidy

  Yes

  No

  N/A

• Dog waste bin empty

  Yes

  No

  N/A

• All fencing in good condition with no damage

  Yes

  No

  N/A

Surrounding reception area checks

• Whole area litter free

  Yes

  No

  N/A

• All roads free from pot holes

  Yes

  No

  N/A

• All road markings clear and visible

  Yes

  No

  N/A

• All signage around area and on exterior of buildings clean with no dammage

  Yes

  No

  N/A

• All exterior and garden lighting clean and no damage

  Yes

  No

  N/A

• Drain grids free from debris

  Yes

  No

  N/A

• Bin Bay Area clean and tidy

  Yes

  No

  N/A

• Lock on bin bay in working order and oiled

  Yes

  No

  N/A

• Dog waste bin empty and in good order

  Yes

  No

  N/A

• All fencing in good condition with no damage

  Yes

  No

  N/A

• Entire exterior of reception building clean with no cobwebs

  Yes

  No

  N/A

• Exterior of buildings in good condition

  Yes

  No

  N/A

• All block paving and paths to building weed free, swept

  Yes

  No

  N/A

• Flag poles clean

  Yes

  No

  N/A

• Flags are up and in good condition

  Yes

  No

  N/A

• Show ground area and decking clean and tidy with no damage

  Yes

  No

  N/A

• Rear of show ground and behind units clean and tidy. No bricks, blocks loose

  Yes

  No

  N/A

• Waste area rear of building clean and tidy

  Yes

  No

  N/A

• Decking area at front and rear of reception clean and in good order

  Yes

  No

  N/A

• All gutters and down pipes clear with no visible signs of blockages or leaks

  Yes

  No

  N/A

Reception, sales and admin offices internal checks

• All entrance doors in good working order. Hinges oiled with no squeaks

  Yes

  No

  N/A

• All internal lighting including effect lighting operating with no blown lamps

  Yes

  No

  N/A

• All light switches and electrical sockets in good condition with no breakages

  Yes

  No

  N/A

• Heating and air conditioning in working order

  Yes

  No

  N/A

• All flooring in good condition with no visible trip hazards

  Yes

  No

  N/A

• All internal doors in working order, hinges oiled with no squeaks

  Yes

  No

  N/A

• All staff and customer toilets flushing and hot and cold running water at sinks

  Yes

  No

  N/A

• General internal condition of building in good condition

  Yes

  No

  N/A

Show home checks

• All internal and external lighting working with no blown lamps

  Yes

  No

  N/A

• All doors and locks working. Door hinges oiled with no squeaks

  Yes

  No

  N/A