Document No.
Joint Audit?
Conducted on
Date
Caburn 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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Media
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Caburn 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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Caburn 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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Caburn 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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Caburn House Ground Floor Corridors
Surafces
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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Caburn House Ground Floor Common Rooms
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
Add media
Media
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Caburn 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
Add media
Media
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Caburn House Ground Floor Reception
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Add media
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
Add media
Media
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Caburn House Ground Floor Kitchens
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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Caburn House Ground Floor Cleaners Cupboard
Equipment Stored Safely
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Media
COSHH Info available
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Caburn 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
Tap to enter information
Media
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Caburn House 1st Floor Toilets
Sanitary Ware
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Add media
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
Add media
Media
Tap to enter information
Caburn House 1st Floor Corridors
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
Add media
Media
Tap to enter information
Caburn House 1st Floor Common Rooms
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
Add media
Media
Tap to enter information
Caburn House 1st Floor Offices
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Add media
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
Add media
Media
Tap to enter information
Caburn House 1st Floor Kitchens
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
Tap to enter information
Caburn House 1st Floor Cleaners Cupboard
Equipment Stored Safely
Tap to enter information
Media
COSHH Info Available
Tap to enter information
Media
Tap to enter information
Caburn House 1st Floor Miscellaneous
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
Tap to enter information
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Tom
SDC Lewes Caburn House
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