Scored Inspection - Fabrication Other areas

• Date:

  Date

• Auditor(s):

• Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the other items in the office free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the other items in the office free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Handover Room - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Breakout room - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Downstairs Meeting Room and Kitchen - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Disabled PH2 - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Men PH2 - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Women PH2 - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Hallways - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Reception hallway - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Clocking in - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Canteen - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Changing room Female - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Changing room Male - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Upstairs Hallway - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Small Meeting room - Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Large Meeting Room- Are the walls/floors/ceiling/items free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the benches solid and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Security - Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are Wall/Floor intersection in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Is the roller door free from damage and can be opened/closed?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are walls free from damage?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are floors free from damage and in good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Is the ceiling free from visible damage?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are all lights free from damage and illuminated?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are there any obvious pest proofing issues?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are there any visible pipework leaks or residue from previous leaks?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are there any visible leaks?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Is the centrifuge area free from damage?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Is the floor area free from damage or build up of debris?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are all lights free from damage and illuminated?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Micro - Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• NPD - Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Male Toilets - Are the walls/floors/ceiling free from damage and in a good state of repair? Any visible leaks?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Female Toilets - Are the walls/floors/ceiling free from damage and in a good state of repair? Any visible leaks?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Is the walkway between the NPD and Micro lab in a hygiene state? Are the walls/floors/ceiling free from damage and in a good state of repair? Any visible leaks?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Handover Room P1 - Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Storage Cupboard - Are the walls/floors/ceiling free from damage and in a good state of repair?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the fly killers in the handover room in good working order?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Is the site boundary fencing free from damage?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Can the main gate be closed/locked?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the walkways free from damage?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Do drains/gutters run clear and free?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Are the external structural issues (walls, windows, roofing), not raised before?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

• Were any pest control issues noted during the audit of these areas?

  Select Ungraded Unacceptable Poor - Acceptable Acceptable Good Exemplary

  • Ungraded
  • Unacceptable
  • Poor - Acceptable
  • Acceptable
  • Good
  • Exemplary

Auditor(s):

• Name, Signature, Date:

  Sign