Title Page
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Conducted on
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Prepared by
Facility Audit
Outside Facility
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Is the Car park and outside of facility free from damage and vandalism?
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Are the gardens, grass and trees well maintained?
Entrance/Foyer
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Entrance door is good working condition?
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Space is clean and well presented?
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Wall are clear of any damage of vandalism?
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Light operational?
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Emergency evacuation diagram is on display?
Front desk
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Is the space clean and well presented?
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Light operational?
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Heating/cooling operational?
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Contractor QR sign and front desk sign is clear and well presented?
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All flyers/booklets are all current and presented well?
Staff Kitchen
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Is the space clean and well presented?
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Heating/Cooling operational?
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Is the space free of rubbish and dirty dishes?
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Tea, coffee, sugar and milk in date and canister topped up?
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Fridge is clean and free of expired items?
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First aid is displayed and checked for expired items
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Enough crockery and cutlery?
Toilets
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Is the space clean and well presented?
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Space is free from damage and vandalism?
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Toilet paper, soap dispenser and hand towel all topped up?
Community Room
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Is the space clean and well presented?
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Light operational?
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Fans operational?
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Heating/Cooling operational?
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Blinds free of damage and operational?
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AV is in working order and instruction displayed?
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Tables and chairs free of damage and operational?
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Fixtures and furniture is free from damage and vandalism?
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First aid location sign is visible?
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Toys provided by the team are all clean and damage free?
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BBQ clean and in working order?
Community Kitchen
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Is the space clean and well presented?
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Is the space free of rubbish and dirty dishes?
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Light operational?
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Heating/cooling operational?
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Appliance are clean and in working order?
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Fridge is clean and checked for expired items?
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Cupboards check to ensure enough; cutlery, crockery, pots and pans.
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First aid kit visible and checked for expired items
Work Request
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Any works requests required?
Purchasing
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Is there any purchasing required?