Washroom Snagging

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Joinery

• Does the IPS fit correctly?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Is the silicone white and up to standard?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Does the door wrap fit well?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are the cubicles up to standard (complete with grab rails, coat hooks, etc...)?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are all external corners pre-formed?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• IS the ceiling up to standard with no gaps?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are door stops fitted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are soap and moisturisers fitted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are paper hand towel dispensers fitted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are toilet roll holders installed on the opposite side to the hinges?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Is the disabled lock OK and not stiff?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are the door locks on cubicles up to standard?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are Handrail caps secure

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

Mechanical

• Are ALL waste pipes Re-newed?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are all cisterns up to max level and flow restrictor removed?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Is the urinal optiflush set and working with the following settings : (1+2 on) (3+4 off)

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are the toilet seat left fully tight?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are sensors to WC's and basins all working?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are the sprinkler heads fully down and ceiling rose fitted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are the skips off hired and area left spotless?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Has the manager signed off your work sheets?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

Paint works

• Is all paint work completed and up to standard before leaving site.

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are all steel radiator pipes painted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

Flooring

• Are all rooms complete?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Is the finish smooth and not rough?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

Electrical Works

• Are all lights fitted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Is the disabled pull cord and alarm fitted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Is the speaker/ tanoy system reinstalled?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are taps and WC sensors working?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Are hand dryers on site and fitted?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

General

• Has all mess and materials been removed from site?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Is the skip off hired and collected ASAP (while still on site if possible)

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media

• Worksheet from store after showing around?

  Yes

  No

  N/A

• Please give evidence of issues.

Issue

• Description of Issue

• Photo of issue.

  Media