Document No.
Joint Audit?
Conducted on
Date
Firle 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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Firle 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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Firle 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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Firle 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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Firle House Ground Floor Corridors
Surafces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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Firle 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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Firle 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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Firle House Ground Floor Restaurant
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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Firle 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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Firle House Ground Floor Cleaners Cupboard
Equipment Stored Safely
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COSHH Info available
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Firle House 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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Firle House 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
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Media
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Firle 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
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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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Firle 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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Firle 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
Add media
Media
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Firle 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
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Media
Tap to enter information
Firle House 1st Floor Cleaners Cupboard
Equipment Stored Safely
Tap to enter information
Media
COSHH Info Available
Tap to enter information
Media
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Firle 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
Tap to enter information
Media
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Firle House 2nd 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
Tap to enter information
Media
Tap to enter information
Firle House 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
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Firle House 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
Firle House 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
Firle House 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
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Firle House 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
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Firle House 2nd Floor Cleaners Cupboard
Equipment Stored Safely
Tap to enter information
Media
COSHH Info Available
Tap to enter information
Media
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Firle House 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
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Tom
SDC Lewes Firle House
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