Document No.
Joint Audit?
Conducted on
Date
Hammond House Ground Floor Entrances
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Doors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Hammond House Ground Floor Stairwells
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Balustrades
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House Ground Floor Toilets
Sanitary Ware
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House Ground Floor Lifts
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Walls
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House Ground Floor Corridors
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House Ground Floor Classrooms
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House Ground Floor Offices
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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ECAT House Ground Floor Miscellaneous
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House Ground Floor Cleaners Cupboard
Equipment Stored Safely
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Media
COSHH Info available
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Media
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Hammond House 1st Floor Toilets
Sanitary Ware
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House 1st Floor Corridors
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House 1st Floor Classrooms
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Add media
Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House 1st Floor Offices
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Add media
Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House 1st Floor Hammond Hall
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Hammond House 1st Floor Cleaners Cupboard
Equipment Stored Safely
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Media
COSHH Info Available
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Media
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Hammond House 1st Floor Miscellaneous
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Tom
SDC Eastbourne Hammond House
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