VHA North Sydney

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Ground Floor

Playground

• Are all the lights on?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Is there any rubbish?

  Yes

  No

  N/A

• Is there anything that restricts access?

  Safe

  At Risk

  N/A

• Is the roller doors damaged?

  Yes

  No

  N/A

Kitchen Area

• Is the sink leaking?

  Yes

  No

  N/A

• Is the taps functioning?

  Yes

  No

  N/A

• Are the cupboard doors secure?

  Yes

  No

  N/A

• Are there bins present?

  Yes

  No

  N/A

• Is the fridge working/clean?

  Yes

  No

  N/A

Storeroom

• Are all the lights on?

  Yes

  No

  N/A

• Is there anything that restricts access?

  Safe

  At Risk

  N/A

• Is there any rubbish?

  Yes

  No

  N/A

Bathroom

Male Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Female Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Comments and works outstanding

• Add drawing

  Drawing

• Add media

  Media

• Add signature

  Sign

Level 4

Lift Lobby

• Are the walls marked/scuffed?

  Yes

  No

  N/A

• Is the LCD TV working?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

Entry Points

Main lift lobby door

• Does the door close automatically?<br>Is the exit button green/working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Female bathroom Fire escape door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods lift door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods Lift Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Mount Street Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Kitchen Area

• Are the stools reset in the correct position?

  Yes

  No

  N/A

• Are the fridges clean internally and externally?

  Yes

  No

  N/A

• Is the kitchen taps functioning?

  Yes

  No

  N/A

• Is the Sink leaking

  Yes

  No

  N/A

• Are the cupboard doors secure?

  Yes

  No

  N/A

• Are the storage canisters/cupboards neatly arranged?

  Yes

  No

  N/A

• Are there bins present?

  Yes

  No

  N/A

• Is there any Misc rubbish in the kithen?

  Yes

  No

  N/A

Meeting rooms/Offices

Botanic Gardens 4.01

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Darling Harbour 4.02

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Bondi Beach 4.03

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Manly Ferry 4.04

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Opera House 4.05

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Harbour Bridge 4.06

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Blue Mountains 4.07

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

The Rocks 4.08

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Office 4.09

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Shhh Room 4.10

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Balmoral 4.11

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Office 4.19

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Bathrooms

Male Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Female Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Shower

• Are there any personal items let from employees?

  Yes

  No

  N/A

• Is the shower clean?

  Yes

  No

  N/A

• Is the door handle secure?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

General Office

• Are the blinds secure?

  Yes

  No

  N/A

• Are the ceiling tiles positioned correctly?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Is there any damaged desks?

  Yes

  No

  N/A

• Is there any rubbish?

  Yes

  No

  N/A

• Is there anything that restricts access?

  Safe

  At Risk

  N/A

• Is the print rooms clear and tidy?

  Yes

  No

  N/A

Comments and works outstanding

• Add drawing

  Drawing

• Add media

  Media

• Add signature

  Sign

Level 5

Lift Lobby

• Are the walls marked/scuffed?

  Yes

  No

  N/A

• Is the LCD TV working?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

Entry Points

Main lift lobby door

• Does the door close automatically?<br>Is the exit button green/working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Female bathroom Fire escape door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods lift door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods Lift Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Mount Street Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Kitchen Area

• Are the stools reset in the correct position?

  Yes

  No

  N/A

• Are the fridges clean internally and externally?

  Yes

  No

  N/A

• Is the kitchen taps functioning?

  Yes

  No

  N/A

• Is the Sink leaking

  Yes

  No

  N/A

• Are the cupboard doors secure?

  Yes

  No

  N/A

• Are the storage canisters/cupboards neatly arranged?

  Yes

  No

  N/A

• Are there bins present?

  Yes

  No

  N/A

• Is there any Misc rubbish in the kithen?

  Yes

  No

  N/A

Meeting rooms/Offices

Minogue 5.04

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Melba 5.05

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Dusty 5.06

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Seekers 5.07

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Farnham 5.08

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Office 5.09

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Bathrooms

Male Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Female Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Shower

• Are there any personal items let from employees?

  Yes

  No

  N/A

• Is the shower clean?

  Yes

  No

  N/A

• Is the door handle secure?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

General Office

• Are the blinds secure?

  Yes

  No

  N/A

• Are the ceiling tiles positioned correctly?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Is there any damaged desks?

  Yes

  No

  N/A

• Is there any rubbish?

  Yes

  No

  N/A

• Is there anything that restricts access?

  Safe

  At Risk

  N/A

• Is the print rooms clear and tidy?

  Yes

  No

  N/A

• Is the Balcony doors secure?

  Yes

  No

  N/A

• Is there any rubbish on the balcony?

  Yes

  No

  N/A

Comments and works outstanding

• Add drawing

  Drawing

• Add media

  Media

• Add signature

  Sign

Level 6

Lift Lobby

• Are the walls marked/scuffed?

  Yes

  No

  N/A

• Is the LCD TV working?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

Entry Points

Main lift lobby door

• Does the door close automatically?<br>Is the exit button green/working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Female bathroom Fire escape door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods lift door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods Lift Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Mount Street Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Kitchen Area

• Are the stools reset in the correct position?

  Yes

  No

  N/A

• Are the fridges clean internally and externally?

  Yes

  No

  N/A

• Is the kitchen taps functioning?

  Yes

  No

  N/A

• Is the Sink leaking

  Yes

  No

  N/A

• Are the cupboard doors secure?

  Yes

  No

  N/A

• Are the storage canisters/cupboards neatly arranged?

  Yes

  No

  N/A

• Are there bins present?

  Yes

  No

  N/A

• Is there any Misc rubbish in the kithen?

  Yes

  No

  N/A

Meeting rooms/Offices

Black Box 6.01

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Hills Hoist 6.02

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Race Cam 6.03

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Akubra 6.04

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Boomerang 6.05

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Stump-jump 6.06

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Didgeridoo 6.07

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Bionic Ear 6.08

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Solar 6.09

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Wifi 6.10

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Bathrooms

Male Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Female Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Shower

• Are there any personal items let from employees?

  Yes

  No

  N/A

• Is the shower clean?

  Yes

  No

  N/A

• Is the door handle secure?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

General Office

• Are the blinds secure?

  Yes

  No

  N/A

• Are the ceiling tiles positioned correctly?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Is there any damaged desks?

  Yes

  No

  N/A

• Is there any rubbish?

  Yes

  No

  N/A

• Is there anything that restricts access?

  Safe

  At Risk

  N/A

• Is the print rooms clear and tidy?

  Yes

  No

  N/A

Comments and works outstanding

• Add drawing

  Drawing

• Add media

  Media

• Add signature

  Sign

Level 7

Lift Lobby

• Are the walls marked/scuffed?

  Yes

  No

  N/A

• Is the LCD TV working?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

Entry Points

Tenancy door 1

• Does the door close automatically?<br>Is the exit button green/working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Tenancy door 2

• Does the door close automatically?<br>Is the exit button green/working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Tenancy door 3

• Does the door close automatically?<br>Is the exit button green/working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Tenancy door 4

• Does the door close automatically?<br>Is the exit button green/working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Female bathroom Fire escape door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods lift door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Goods Lift Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Mount Street Fire door

• Does the door close automatically?<br>Is the door handle working?<br>Does the swipe card panel work?

  Yes

  No

  N/A

Kitchen Area

• Are the stools reset in the correct position?

  Yes

  No

  N/A

• Are the fridges clean internally and externally?

  Yes

  No

  N/A

• Is the kitchen taps functioning?

  Yes

  No

  N/A

• Is the Sink leaking

  Yes

  No

  N/A

• Are the cupboard doors secure?

  Yes

  No

  N/A

• Are the storage canisters/cupboards neatly arranged?

  Yes

  No

  N/A

• Are there bins present?

  Yes

  No

  N/A

• Is there any Misc rubbish in the kithen?

  Yes

  No

  N/A

Meeting rooms/Offices

Uluru/Boardroom 7.01

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

• Is the fridge leaking

  Yes

  No

  N/A

Barrier Reef 7.02

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Daintree 7.03

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Franklin River 7.04

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Lorde Howe 7.05

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Kakadu 7.06

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Long Reef 7.07

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

CEO's Office 7.08

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

Office 7.10

• Is the door handle secure?

  Yes

  No

  N/A

• Is the furniture reset?

  Yes

  No

  N/A

• Are the whiteboards clean?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Are the cables hidden/secure?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the VGA cable damaged? (visual inspection only)

  Yes

  No

  N/A

First aid room

• Is the door handle secure?

  Yes

  No

  N/A

• Are the walls scuffed/marked?

  Yes

  No

  N/A

• Are the ceiling tiles position correctly?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

Bathrooms

Male Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Female Bathroom

• Are the bathrooms Clean?

  Yes

  No

  N/A

• Entry door automatically closes?

  Yes

  No

  N/A

• Cubical doors secure?

  Yes

  No

  N/A

• Locks secure?

  Yes

  No

  N/A

• All lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

Shower

• Are there any personal items left from employees?

  Yes

  No

  N/A

• Is the shower clean?

  Yes

  No

  N/A

• Is the door handle secure?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is the sink leaking?

  Yes

  No

  N/A

General Office

• Are the blinds secure?

  Yes

  No

  N/A

• Are the ceiling tiles positioned correctly?

  Yes

  No

  N/A

• Are all the lights on?

  Yes

  No

  N/A

• Is there any damaged furniture?

  Yes

  No

  N/A

• Is there any damaged desks?

  Yes

  No

  N/A

• Is there any rubbish?

  Yes

  No

  N/A

• Is there anything that restricts access?

  Safe

  At Risk

  N/A

• Is the print rooms clear and tidy?

  Yes

  No

  N/A

Comments and works outstanding

• Add drawing

  Drawing

• Add media

  Media

• Add signature

  Sign