Information
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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
T5B LOUNGE ( Entrance desks and C/S desk )
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Is First Aid Kit Available and fully stocked at C/S desk? (Contact Stationary Team or H&S reps if not)<br>
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
T5B CUSTOMER SERVICE DESK ( & associated back offices)
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Do all of the task poles have functional height adjusting clips?
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Do all task lights work?
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Boarding Pass catchers securely fitted?
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Is First Aid Kit Available and fully stocked at C/S desk? (Contact Stationary Team or H&S reps if not)<br>
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Are all desks clean and tidy ?
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Wet Weather Gear ( WWG ) and PPE present and in sufficient numbers
TM OFFICE ( T5B )
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Are all desks clean and tidy ?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Fire Doors and Doors serviceable and Fire Equipment within test date?<br>
Gate B35
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B35
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B34
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B34
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B33
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B33
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B32
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B32
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B48
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B48
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B47
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B47
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B46
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B46
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B46A
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
Node B46A
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B45
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B45
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B45A
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B45A
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B44
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B44
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B44A
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B44A
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B43
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B43
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B42
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B42
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B39
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B39
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B38
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B38
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B37
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B37
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate B36
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node B36
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
T5B RTF Desks
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
T5C CUSTOMER SERVICE DESK ( & associated back offices/ Room 20044)
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Do all of the task poles have functional height adjusting clips?
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Do all task lights work?
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Boarding Pass catchers securely fitted?
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Is First Aid Kit Available and fully stocked at C/S desk? (Contact Stationary Team or H&S reps if not)<br>
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Are all desks clean and tidy ?
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Wet Weather Gear ( WWG ) and PPE present and in sufficient numbers
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Fire Doors and Doors serviceable and Fire Equipment within test date?<br>
Gate C52
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C36
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C53
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C53
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C54
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C54
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C55 (+1 A4 desk )
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C55
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C56 (+1 A4 desk )
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C56
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C57 (+1 A4 desk )
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C57
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C61 (+1 A4 desk )
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C61
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C62 (+1 A4 desk )
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
-
Are all desks clean and tidy ?
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Do all task lights work?
-
Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Boarding Pass catchers securely fitted?
Node C62
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C63 (+1 A4 desk )
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Do all task lights work?
-
Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Boarding Pass catchers securely fitted?
Node C63
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C64 (+1 A4 desk )
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
-
Are all desks clean and tidy ?
-
Do all task lights work?
-
Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Boarding Pass catchers securely fitted?
Node C64
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C65
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
-
Are all desks clean and tidy ?
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Do all task lights work?
-
Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Boarding Pass catchers securely fitted?
Node C65
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
Gate C66
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Do all of the task poles have functional height adjusting clips?
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
-
Are all desks clean and tidy ?
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Do all task lights work?
-
Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Boarding Pass catchers securely fitted?
Node C66
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Desk in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
T5C (Arrivals Level) Report Location (Room 10012) / Nursing Mothers Room / Meeting Room
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Fire Doors and Doors serviceable and Fire Equipment within test date?<br>
T5C ( Arrivals Level ) Restroom and Kitchen Area
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Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
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Are all desks clean and tidy ?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Fire Doors and Doors serviceable and Fire Equipment within test date?<br>
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Is First Aid Kit Available and fully stocked at ? (Contact Stationary Team or H&S reps if not)<br><br>
TM OFFICE ( T5C Arrivals level ) Room 10032
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Are all desks clean and tidy ?
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Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
-
Fire Doors and Doors serviceable and Fire Equipment within test date?<br>
T5C RTF Desks
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Do all of the task poles have functional height adjusting clips?
-
Electrical equipment all working and cable management effective(eg. Hard drives not shelf)?<br>
-
Are all desks clean and tidy ?
-
Do all task lights work?
-
Are the chairs and desks in good repair and working order? Please add in desk nos and fault ref nos if applicable<br><br>
-
Boarding Pass catchers securely fitted?