Title Page
-
Conducted on
-
Prepared by
Facility Audit
Outside the Facility
-
Car Park and outside of the facility is free from damage and Vandalism?
-
Gardens, grass and tress all well maintained?
Entrance
-
Entrance door is in good working condition?
-
Airlock is clean and no damage to walls?
Foyer
-
Space is clean and well presented?
-
Fixture and furniture is free from damage and vandalism?
-
Light operational?
-
Emergency evacuation diagram is on display
Front Desk
-
Space is clean and well presented?
-
Light operational?
-
Contractor QR & Office sign is clear and well presented?
-
All flyers/booklets are current, old one have been removed?
Staff Kitchen
-
Space is clean and well presented?
-
Space is free of rubbish and dirty dishes?
-
Tea, Coffee and Sugar canisters are refilled?
-
Fridge is clean and free of expired items?
-
Enough crockery and cutlery?
Toilets
-
Space is clean and well presented?
-
Space is free form damage and vandalism?
-
There is enough toilet paper, hand soap and hand towel?
Community Room
-
Space is clean and well presented?
-
Light operational?
-
Fan operational?
-
Heating/Cooling operational?
-
Blinds in good condition and operational?
-
Space is free from damage?
-
AV is operational?
-
Av instruction current and visible?
-
All items in storage place correctly?
-
Cleaning Equipment operational and accessible?
-
Toys provide by the team are in good condition and undamaged?
-
BBQ is clean and operational?
Community Kitchen
-
Space is clean and well presented?
-
Appliances are clean, free of damage and operational?
-
Fridge is clean and free of expired items?
-
Emergency backpack is visible and clear of expired items?
Work Requests
-
Are there any works required to be placed?
Purchasing
-
Are there any item required to be purchased?