Document No.
Joint Audit?
Conducted on
Date
Cliffe Building Ground Floor Entrances
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Doors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Cliffe Building Ground Floor Mall
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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Cliffe Building Ground Floor Reception
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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Cliffe Building Ground Floor Hair & Beauty
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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Cliffe Building Ground Floor MPH
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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Cliffe Building Ground Floor Lecture Theatre
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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Cliffe Building Ground Floor Locker 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
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Media
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Cliffe Building 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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Cliffe Building 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
Add media
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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Cliffe Building Ground Floor Lifts
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Add media
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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Cliffe Building 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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Cliffe Building Ground Floor Restaurants
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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Cliffe Building 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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Cliffe Building 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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Cliffe Building Ground Floor Nursery
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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Cliffe Building Ground Floor Cleaners Cupboard
Equipment Stored Safely
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Media
COSHH Info available
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Cliffe Building 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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Cliffe Building 1st 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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Cliffe Building 1st 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
Tap to enter information
Media
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Cliffe Building 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
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Cliffe Building 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
Cliffe Building 1st Floor Classrooms
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
Cliffe Building 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
Cliffe Building 1st Floor Hair & Beauty
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
Cliffe Building 1st Floor Locker Rooms
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
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Cliffe Building 1st Floor Balcony
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
Cliffe Building 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
Cliffe Building 1st Floor Bridge
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
Cliffe Building 1st Floor Cleaners Cupboard
Equipment Stored Safely
Tap to enter information
Media
COSHH Info Available
Tap to enter information
Media
Tap to enter information
Cliffe Building 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
Cliffe Building 2nd Floor Stairwells
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
Balustrades
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Cliffe Building 2nd Floor Toilets
Sanitary Ware
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
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
Cliffe Building 2nd Floor Lifts
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
Walls
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
Tap to enter information
Cliffe Building 2nd Floor Corridors
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
Cliffe Building 2nd Floor Classrooms
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
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
Cliffe Building 2nd Floor Offices
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
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
Cliffe Building 2nd Floor Conference Rooms
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
Tap to enter information
Media
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
Cliffe Building 2nd Floor Bridge
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
Cliffe Building 2nd Floor Cleaners Cupboard
Equipment Stored Safely
Tap to enter information
Media
COSHH Info Available
Tap to enter information
Media
Tap to enter information
Cliffe Building 2nd 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
link copied
Tom
SDC Lewes Cliffe Building
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