Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Courtyard

  • Is it clean, litter free and clear of trip hazards?

  • Are bins and cigarette bins clean, empty and damage free?

  • Are external grounds well maintained? (pathways free of trip hazards, gardens tidy, secure and adequate lighting)

  • Smoking, CCTV signs and information signs present and in good condition?

  • Are the benches/ping pong table clean and free of chips and marks?

Entrance to the building

  • Is the A board outside the property, in good working order, and correct marketing material?

  • Are external doors working correctly? Mag lock, free from obstructions?

  • Are the windows clean/clear of excess signage?

  • Is it litter free?

  • Reception hours up to date and clear instructions on how to enter the property?

Reception and Common Room

  • Are the lights on and in working order?

  • Are the city maps on reception?

  • Are the correct marketing posters and other posters up and are they in good order?

  • Is it litter free and clear of trip hazards?

  • Is the reception desk and walls free from marks, chips, excess tac or sellotape?

  • Posters displayed relevant and in date with correct branding?

  • Is ANUK up to date?

  • Is the digital screen working/on with relevant business development adverts and marketing messages?

  • Tea and coffee full with hot water in the urn. Is the table clean and tidy?

  • Are vending machines and condom/sanitary items full and working?

  • Are the TV's working with remotes?

  • Are the sofa's, chairs and tables in good working order?

  • Are all blinds fitted properly and of a high standard?

  • Is the floor clean and of good standard?

  • Does the common room smell nice?

  • Are the TV's on, at a suitable volume and channel?

  • Are the toilets cleaned and fully stocked?

  • Is the living with us board up present and up to date?

  • Is the sustainability notice board present and up to date?

Office

  • Is there a specific sales board?

  • Does the sales board display the following; current up to date sales figures, details of empty rooms, cancellation policy, summer sales, KPI figures

Laundry

  • Is it clean, litter free and clear of trip hazards?

  • Is the branding all up to date and branded posters in place?

  • Are all the lights on and in good working order?

Gym

  • Is it clean, litter free and clear of trip hazards?

  • Are the weights stacked neatly?

  • Are the lights on and in full working order?

Walk to Plaza Showflat

  • Is the walk to the showflat clean and litter free?

  • Are all posters in lift/corridor up to date and looking neat? (including floor numbering posters)

  • Are lift lights and flooring in good working order?

  • Are all ceiling tiles ok?

Showflat Bedroom - 33B

  • Is the showflat dressed correctly? Are all items present? E.g. office chair, bedside table.

  • Is it clean? (dusted and hovered)

  • Are the lights on and in working order? inc Vanity lights

  • Is it warm enough?

  • Does it smell nice and air fresheners switched on?

  • Is the bed clean and made neatly?

  • Is the bathroom clean and dressed?

  • Have you flushed the toilet and made sure the toilet seat is down?

Showflat 33 kitchen and corridor

  • Is it dressed correctly? are all items present and correct? i.e sofas and kitchen bin

  • Are the kitchen and corridor clean? (dusted and hovered?

  • Are the lights on and in working order? inc villavent

  • Is it warm enough?

  • Does it smell nice and the air fresheners switched on?

Studio 34

  • Is it dressed correctly? are all items present and correct? i.e chair and kitchen bin

  • is it clean? (dusted and hovered?

  • Are the lights on and in working order? inc villavent

  • Is it warm enough?

  • Does it smell nice and the air fresheners switched on?

  • Is the bed clean and made neatly?

  • Is the bathroom clean and dressed?

  • Have you flushed the toilet and made sure the toilet seat is down?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.