RENMARK PARINGA COUNCIL-BUILDINGS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CHAFFEY COMMUNITY CENTRE

Twice a week

• Toilets

  good

  av

  not acceptable

  N/A

• Kitchen

  good

  av

  not acceptable

  N/A

• Entrances

  good

  av

  not acceptable

  N/A

• Floors

  good

  av

  not acceptable

  N/A

• Bins

  good

  av

  not acceptable

  N/A

Weekly

• Glass doors

  good

  av

  not acceptable

  N/A

• Water pot plants

  Yes

  No

  N/A

• Floors

  good

  av

  not acceptable

  N/A

Fortnightly

• Floors

  good

  av

  not acceptable

  N/A

• Dust cupboards window sills furniture to remove cobwebs

  good

  av

  not acceptable

  N/A

• Wipe tv's computer screens phones and desks

  good

  av

  not acceptable

  N/A

• Wipe down all benches tables and counters

  good

  av

  not acceptable

  N/A

Monthly

• Dust blinds

  good

  av

  not acceptable

  N/A

Bi-annually

• Lights

  Yes

  No

  N/A

• Shampoo carpets

  Yes

  No

  N/A

• Windows internal/external

  Yes

  No

  N/A

• Buff vinyl floors

  Yes

  No

  N/A

Annually

• Clean and wash air conditioner vents and surrounds

  Yes

  No

  N/A

DEPOT BUILDING

Twice a week

• Toilets

  good

  av

  not acceptable

  N/A

• Kitchen

  good

  av

  not acceptable

  N/A

• Entrance

  good

  av

  not acceptable

  N/A

• Floors

  good

  av

  not acceptable

  N/A

• Surfaces

  good

  av

  not acceptable

  N/A

• Bins

  good

  av

  not acceptable

  N/A

Monthly

• Dust cupboards window sills furniture to remove cobwebs

  good

  av

  not acceptable

  N/A

• Wipe tv's computer screens desks

  good

  av

  not acceptable

  N/A

• Glass doors

  good

  av

  not acceptable

  N/A

Annually

• Clean all light fittings

  Yes

  No

  N/A

• Windows internal/external

  Yes

  No

  N/A

• Strip seal vinyl floors

  Yes

  No

  N/A

COMMUNITY AND CIVIC CENTRE

Daily

• Toilets

  good

  av

  not acceptable

  N/A

• Kitchen

  good

  av

  not acceptable

  N/A

• Entrance

  good

  av

  not acceptable

  N/A

Twice a week

• Floors

  good

  av

  not acceptable

  N/A

• Bins

  good

  av

  not acceptable

  N/A

Weekly

• Floors

  good

  av

  not acceptable

  N/A

• Surfaces

  good

  av

  not acceptable

  N/A

• Doors

  good

  av

  not acceptable

  N/A

• General

  good

  av

  not acceptable

  N/A

Fortnightly

• Dust cupboards. Windows & furniture to remove any cobwebs

  good

  av

  not acceptable

  N/A

• Wipe tv's computer screens phones and desks

  good

  av

  not acceptable

  N/A

Monthly

• Dust all blinds

  Yes

  No

  N/A

Bi-annually

• Light fittings

  Yes

  No

  N/A

• Shampoo foyer carpets

  Yes

  No

  N/A

• Buff vinyl floors

  Yes

  No

  N/A

• Windows internal/external

  Yes

  No

  N/A

• Sweep archive room

  Yes

  No

  N/A

Annually

• Shampoo carpets

  Yes

  No

  N/A

• Strip/seal vinyl

  Yes

  No

  N/A

AIRPORT TERMINAL BUILDING

Weekly

• Toilets

  good

  av

  not acceptable

  N/A

• Kitchen

  good

  av

  not acceptable

  N/A

• Entrance

  good

  av

  not acceptable

  N/A

• Surfaces

  good

  av

  not acceptable

  N/A

• Bins

  good

  av

  not acceptable

  N/A

Monthly

• Surfaces

  good

  av

  not acceptable

  N/A

• Doors

  good

  av

  not acceptable

  N/A

• Floors

  good

  av

  not acceptable

  N/A

BI-annually

• Windows internal/external

  good

  av

  not acceptable

  N/A

Annually

• Light fitting

  good

  av

  not acceptable

  N/A

LIBRARY

TWICE A WEEK

• Toilets

  good

  av

  not acceptable

  N/A

• Floors

  good

  av

  not acceptable

  N/A

• Surfaces

  good

  av

  not acceptable

  N/A

• Rubbish

  good

  av

  not acceptable

  N/A

WEEKLY

• Floors

  good

  av

  not acceptable

  N/A

• Doors

  good

  av

  not acceptable

  N/A

• Toilets

  good

  av

  not acceptable

  N/A

MONTHLY

• Remove cobwebs inside and out

  good

  av

  not acceptable

  N/A

QUARTERLY

• Clean windows inside and out

  Yes

  No

  N/A

BI-ANNUALLY

• Clean air vents in ceiling

  Yes

  No

  N/A

YEARLY

• Shampoo carpets and soft furniture

  Yes

  No

  N/A

VISITOR INFORMATION CENTRE

TWICE A WEEK

• Floors

  good

  av

  not acceptable

  N/A

• Surfaces

  good

  av

  not acceptable

  N/A

• Rubbish

  good

  av

  not acceptable

  N/A

• Glass

  good

  av

  not acceptable

  N/A

• Toilets

  good

  av

  not acceptable

  N/A