SiteWalk Check List - 2015

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

A. Reception Area / Security Services

• Front Desk / Front Desk Area <br>

  Yes

  No

  N/A

• Common Building Areas

  Yes

  No

  N/A

• Security Desk / Seating

  Yes

  No

  N/A

• Guest Seating / Touchdown Stations<br>

  Yes

  No

  N/A

• Entrance / Security Signs<br>

  Yes

  No

  N/A

• Guest Cloakroom<br>

  Yes

  No

  N/A

• Lighting / Ceiling / Temp<br>

  Yes

  No

  N/A

• Main Doors / Access Controls<br>

  Yes

  No

  N/A

• General: Floor Tiles / Walls / Windows / Blinds<br>

  Yes

  No

  N/A

• Security Vendor Services<br>

  Yes

  No

  N/A

B. BBG Display Elements

• BBG Markets/News Poster

  Yes

  No

  N/A

• BBG Television

  Yes

  No

  N/A

• BBG Post Cards

  Yes

  No

  N/A

• ARCADE

  Yes

  No

  N/A

• PUCK Posters<br>

  Yes

  No

  N/A

• BBG News Photo PUCKs<br>

  Yes

  No

  N/A

• BBG News Print Wall<br>

  Yes

  No

  N/A

• BBG Premiums Display

  Yes

  No

  N/A

• BBG Markets Magazines<br>

  Yes

  No

  N/A

• BBG Signs<br>

  Yes

  No

  N/A

• BBG Supplies<br>

  Yes

  No

  N/A

C. Fish Tank & Flower Display

• Fish Tanks<br>

  Yes

  No

  N/A

• Flowers<br>

  Yes

  No

  N/A

D. Pantry Area / Services

• Display Fridges

  Yes

  No

  N/A

• Employee Fridge<br>

  Yes

  No

  N/A

• Freezer (Fish Food) / ICE Display

  Yes

  No

  N/A

• Coffee Machine

  Yes

  No

  N/A

• Microwave<br>

  Yes

  No

  N/A

• Waste Bins/Recycling

  Yes

  No

  N/A

• Water Fountains

  Yes

  No

  N/A

• Special Catering Requests

  Yes

  No

  N/A

• Disposables<br>

  Yes

  No

  N/A

• Product Display / Variety (bulk, local, eco)

  Yes

  No

  N/A

• Bulk Dispensers<br>

  Yes

  No

  N/A

• Tables / Furniture

  Yes

  No

  N/A

• Floor Tiles

  Yes

  No

  N/A

• Windows / Blinds

  Yes

  No

  N/A

• Seating

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Cabinets

  Yes

  No

  N/A

• Sink / Tap / Drain

  Yes

  No

  N/A

• Guest PCs

  Yes

  No

  N/A

• Walls / Gloss Panels

  Yes

  No

  N/A

E. RSRV Spaces

• Seating

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Glass Partitions / Doors / Signage

  Yes

  No

  N/A

• Podiums<br>

  Yes

  No

  N/A

• Bento Boxes / Waste Bins

  Yes

  No

  N/A

• Temp / Lighting

  Yes

  No

  N/A

• IT Equipment

  Yes

  No

  N/A

• Telephones

  Yes

  No

  N/A

• Projectors

  Yes

  No

  N/A

• Windows / Blinds

  Yes

  No

  N/A

• Floors, Ceilings, Walls, Skirting

  Yes

  No

  N/A

F. General Open Office Spaces - Workstation Area - Common Areas

• Waste Bins

  Yes

  No

  N/A

• Paper / Batteries / Toner Recycling

  Yes

  No

  N/A

• Visitor / Sales Desks Checked

  Yes

  No

  N/A

• Carpet

  Yes

  No

  N/A

• Walls / Light Switches / Skirting / Power Sockets

  Yes

  No

  N/A

• International Clocks

  Yes

  No

  N/A

• Background LED Lights (Plasmas)

  Yes

  No

  N/A

• Windows / Blinds

  Yes

  No

  N/A

• Doors / Cabinets

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Glass Partitions / Doors

  Yes

  No

  N/A

• Plasma Screens

  Yes

  No

  N/A

• Newspaper / Printer Table

  Yes

  No

  N/A

• Desks Full Check (44)

  Yes

  No

  N/A

• Workstations

  Yes

  No

  N/A

• Guest Seating

  Yes

  No

  N/A

G. Rooms

• Coms Room

  Yes

  No

  N/A

• Network / Telecoms Cab

  Yes

  No

  N/A

• TV Studio

  Yes

  No

  N/A

• News / Staff Private Lockroom

  Yes

  No

  N/A

• Copier / Storage Room

  Yes

  No

  N/A

• Security Equipment / Store room

  Yes

  No

  N/A

• Make-Up Room

  Yes

  No

  N/A

• Houskeeping Room

  Yes

  No

  N/A

• Locker Room Area

  Yes

  No

  N/A

• Restrooms

  Yes

  No

  N/A

• Restrooms

  Yes

  No

  N/A

• Yes

  No

  N/A

H. Office Equipment / Supplies

• Copier Model / Toner

  Yes

  No

  N/A

• Fax Machine Model

  Yes

  No

  N/A

• Telephones Type

  Yes

  No

  N/A

• Headphones

  Yes

  No

  N/A

• Ergo-Headsets for Phone

  Yes

  No

  N/A

• Ergo-Wrist Rests

  Yes

  No

  N/A

• Earphones

  Yes

  No

  N/A

• Scan Max Certification (yearly)

  Yes

  No

  N/A

• News Room Printers / Toners

  Yes

  No

  N/A

• Security Printers

  Yes

  No

  N/A

• Office Supplies Stock

  Yes

  No

  N/A

I. H&S Issues

• Fire System Checks (Quarterly)

  Yes

  No

  N/A

• Fire Equipment Certificate (yearly)

  Yes

  No

  N/A

• First Aid Box Contents Checked

  Yes

  No

  N/A

• First Aid Defibrillator Battery Checked

  Yes

  No

  N/A

• Evacuation Signage / Routes / Exits Checked

  Yes

  No

  N/A

• Workstations / Ergonomics Addressed

  Yes

  No

  N/A

• Accident Reporting Book / Procedures in place

  Yes

  No

  N/A

• Emergency Kits in place

  Yes

  No

  N/A

• Cleaning Products List & Security Sheets Available

  Yes

  No

  N/A

• Emergency Lighting / Flash Lights Checked

  Yes

  No

  N/A

J. Special Projects

• Special Projects

  Yes

  No

  N/A

K. More

• Other comments

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