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Facility Audit

Outside Facility

  • Is the Car park and outside of facility free from damage and vandalism?

  • Are the gardens, grass and trees well maintained?

Entrance/Foyer

  • Entrance door is good working condition?

  • Space is clean and well presented?

  • Wall are clear of any damage of vandalism?

  • Light operational?

  • Emergency evacuation diagram is on display?

Front desk

  • Is the space clean and well presented?

  • Light operational?

  • Heating/cooling operational?

  • Contractor QR sign and front desk sign is clear and well presented?

  • All flyers/booklets are all current and presented well?

Staff Kitchen

  • Is the space clean and well presented?

  • Heating/Cooling operational?

  • Is the space free of rubbish and dirty dishes?

  • Tea, coffee, sugar and milk in date and canister topped up?

  • Fridge is clean and free of expired items?

  • First aid is displayed and checked for expired items

  • Enough crockery and cutlery?

Toilets

  • Is the space clean and well presented?

  • Space is free from damage and vandalism?

  • Toilet paper, soap dispenser and hand towel all topped up?

Community Room

  • Is the space clean and well presented?

  • Light operational?

  • Fans operational?

  • Heating/Cooling operational?

  • Blinds free of damage and operational?

  • AV is in working order and instruction displayed?

  • Tables and chairs free of damage and operational?

  • Fixtures and furniture is free from damage and vandalism?

  • First aid location sign is visible?

  • Toys provided by the team are all clean and damage free?

  • BBQ clean and in working order?

Community Kitchen

  • Is the space clean and well presented?

  • Is the space free of rubbish and dirty dishes?

  • Light operational?

  • Heating/cooling operational?

  • Appliance are clean and in working order?

  • Fridge is clean and checked for expired items?

  • Cupboards check to ensure enough; cutlery, crockery, pots and pans.

  • First aid kit visible and checked for expired items

Work Request

  • Any works requests required?

Purchasing

  • Is there any purchasing required?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.