Third Space Soho - Plant room Standards Audit

• Plant room Standards Audit

• Document No.

• Conducted on

  Date

• Third Space Soho

• Prepared by Jan Vondracek

• Personnel

• Walk all the plant rooms and ensure they are up to the standard, conducted every Saturday
  
  Clean and tidy
  Safe to use
  Accessible
  Stock
  
  Compare the state of the plant room with the standard pictures, if any issues make sure you record and take a picture where necessary
  
  

Basement floor

Pool plant room and Dan's office

• Is the area clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

• Are there any leaks?

  No

  Yes

• All supply pumps are working without issues.

  Yes

  No

• Chlorine supplier is working properly.

  Yes

  No

• All chemical products are closed. <br>

  Yes

  No

Ground floor

IT room

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Main stock cupboard

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, all shelves are without damage etc

  Safe

  Not safe

• Cowshed stock list:
  
  Cowlick, Gentle Shampoo
  Saucy Cow, Softening Conditioner
  Knackered Cow, Relaxing Bath & Shower Gel
  Wild Cow, Invigorating Body Lotion
  Bullocks, Bracing Body Wash
  Bullocks, 2 in 1 Shampoo & Conditioner
  

• Add media

  Media

Daily stock cupboard

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips and slips, all shelves are stable and without damage, etc.

  Safe

  Not safe

• Stock list:
  
  Hand sanitiser
  Cotton buds
  Overshoes
  Cosmetic discs
  Ladies toilet paper
  Gents toilet paper
  Paper hand towels
  Cone cups
  Kit bags
  Facial tissues
  Eucalyptus essence
  
  Dirty Cow, Freshening Hand Wash
  Cow Pat, Moisturising Hand Cream

• Add media

  Media

Male changing rooms

Shower plant room

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

• All tools are in place and ready to be used.

  Yes

  No

• Is the room clean and tidy?

  Yes

  No

• All shelves are tidy and chemicals are placed on correct selves with labels

  Yes

  No

• Cowshed stock list:
  
  Dirty Cow, Freshening Hand Wash
  Cow Pat, Moisturising Hand Cream
  Wild Cow, Invigorating Body Lotion
  Bullocks, Bracing Body Wash
  Bullocks, 2 in 1 Shampoo & Conditioner
  

• Add media

  Media

Laundry plant room

• Is the room clean and tidy?

  Yes

  No

• Washing machine is functioning and washing liquid draws are clean.

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Small plant room

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Female changing rooms

HK cupboard

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

• Is the room clean and tidy?

  Yes

  No

• All shelves are tidy and chemicals are placed on correct selves with labels

  Yes

  No

• Cowshed stock list:
  
  Dirty Cow, Freshening Hand Wash
  Cow Pat, Moisturising Hand Cream
  Cowlick, Gentle Shampoo
  Saucy Cow, Softening Conditioner
  Knackered Cow, Relaxing Bath & Shower Gel
  Wild Cow, Invigorating Body Lotion
  

• Add media

  Media

Long plant room

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

First floor

Lost property cupboard

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Dirty towels/bin area

• Is the room clean and tidy?

  Yes

  No

• All deliveries have been moved to designated areas

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

AT cupboard

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Plant room above the pool

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Second floor

Cardio coms room

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Cardio HK plant room

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Brewer studio cupboard

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Sherwood studio cupboard

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Concierge retail cupboard

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

Hypoxic chamber plant room

• Is the room clean and tidy?

  Yes

  No

• The area is safe to use, free from health hazards such as trips slips etc.

  Safe

  Not safe

This audit to be sent to GM, OM, DMs, William, Marcel, Matt, Radek If required send to any other stakeholders related to the issues When completed sign

• Additional notes:

• Select date

  Date

• Add signature

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