LEVEL 1 SURROUNDS
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drinking Fountains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
DDA CHANGE ROOM LEVEL 1(SPP-01, RM101)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sink
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drain
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
GROUP TOILETS (SPP-01, RM102)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 1 (SPP-01, RM104)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains (hair, lint etc)
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 2 (SPP-01, RM105)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 5 (SPP-01, RM106)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilet
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 7 (SPP-01, RM107)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CLEANER'S ROOM (SPP-01, RM109)
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
UMPIRES CHANGE ROOM (SPP-01, RM110)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 8 (SPP-01, RM111)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 6 (SPP-01, RM112)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 4 (SPP-01, RM113)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CHANGE ROOM 3 (SPP-01, RM 114)
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirrors
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sinks
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilets
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Showers
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Drains
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
FIRST AID ROOM (SPP-01, RM117)
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sharps container
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
First Aid Kit Stock
Sink
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
FRONT ENTRANCE AND STAIRWELL (SPP-02, RM117)
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Lift (Stainless Steel)
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
LEVEL 2 SURROUNDS AND BACK STAIRWELL (SPP-02, RM207)
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
General rubbish
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CLUB ROOM 1(SPP-02, RM201)
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Glass
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Kitchen
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
CLUB ROOM 2 (SPP-02, RM206)
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Glass
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Kitchen
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
LEVEL 2 DDA CHANGE ROOM (SPP-02, RM205)
Floor
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Mirror
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Sink
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Toilet
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
FUNCTION ROOM (SPP-02, RM203)
Carpet
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Walls
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Stainless floor caps
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Glass
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
Bins
Meets or Exceeds Expectations
Requires Minor Attention
Below Standard
Not Applicable
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Jai Haddock
Sport Park Pavilion Inspection
Cleaning Presentation Services - site inspection
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