Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Courtyard
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Is it clean, litter free and clear of trip hazards?
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Are bins and cigarette bins clean, empty and damage free?
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Are external grounds well maintained? (pathways free of trip hazards, gardens tidy, secure and adequate lighting)
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Smoking, CCTV signs and information signs present and in good condition?
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Are the benches/ping pong table clean and free of chips and marks?
Entrance to the building
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Is the A board outside the property, in good working order, and correct marketing material?
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Are external doors working correctly? Mag lock, free from obstructions?
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Are the windows clean/clear of excess signage?
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Is it litter free?
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Reception hours up to date and clear instructions on how to enter the property?
Reception and Common Room
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Are the lights on and in working order?
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Are the city maps on reception?
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Are the correct marketing posters and other posters up and are they in good order?
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Is it litter free and clear of trip hazards?
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Is the reception desk and walls free from marks, chips, excess tac or sellotape?
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Posters displayed relevant and in date with correct branding?
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Is ANUK up to date?
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Is the digital screen working/on with relevant business development adverts and marketing messages?
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Tea and coffee full with hot water in the urn. Is the table clean and tidy?
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Are vending machines and condom/sanitary items full and working?
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Are the TV's working with remotes?
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Are the sofa's, chairs and tables in good working order?
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Are all blinds fitted properly and of a high standard?
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Is the floor clean and of good standard?
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Does the common room smell nice?
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Are the TV's on, at a suitable volume and channel?
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Are the toilets cleaned and fully stocked?
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Is the living with us board up present and up to date?
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Is the sustainability notice board present and up to date?
Office
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Is there a specific sales board?
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Does the sales board display the following; current up to date sales figures, details of empty rooms, cancellation policy, summer sales, KPI figures
Laundry
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Is it clean, litter free and clear of trip hazards?
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Is the branding all up to date and branded posters in place?
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Are all the lights on and in good working order?
Gym
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Is it clean, litter free and clear of trip hazards?
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Are the weights stacked neatly?
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Are the lights on and in full working order?
Walk to Plaza Showflat
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Is the walk to the showflat clean and litter free?
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Are all posters in lift/corridor up to date and looking neat? (including floor numbering posters)
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Are lift lights and flooring in good working order?
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Are all ceiling tiles ok?
Showflat Bedroom - 33B
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Is the showflat dressed correctly? Are all items present? E.g. office chair, bedside table.
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Is it clean? (dusted and hovered)
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Are the lights on and in working order? inc Vanity lights
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Is it warm enough?
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Does it smell nice and air fresheners switched on?
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Is the bed clean and made neatly?
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Is the bathroom clean and dressed?
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Have you flushed the toilet and made sure the toilet seat is down?
Showflat 33 kitchen and corridor
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Is it dressed correctly? are all items present and correct? i.e sofas and kitchen bin
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Are the kitchen and corridor clean? (dusted and hovered?
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Are the lights on and in working order? inc villavent
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Is it warm enough?
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Does it smell nice and the air fresheners switched on?
Studio 34
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Is it dressed correctly? are all items present and correct? i.e chair and kitchen bin
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is it clean? (dusted and hovered?
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Are the lights on and in working order? inc villavent
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Is it warm enough?
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Does it smell nice and the air fresheners switched on?
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Is the bed clean and made neatly?
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Is the bathroom clean and dressed?
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Have you flushed the toilet and made sure the toilet seat is down?