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General Audit Ground Floor

[wbc_heading align=”center” title=”General Audit – Ground Floor” font_size=”28″ line_height=”32″ color=”#ffffff”]





















    GeoffEgleLanreEmilyiaLumi



    BASEMENT

    Basement Cleaned

    Yes



    Area - Kitchen

    Yes


    Fridge



    YesNo




    YesNo


    Microwave



    YesNo




    YesNo


    Sides



    YesNo




    YesNo




    YesNo


    Sink



    YesNo




    YesNo


    Bins



    YesNo




    YesNo


    Additional info



    Area - Canteen/dining/eating area

    Yes


    Tables



    YesNo




    YesNo


    Chairs



    YesNo




    YesNo


    Flooring



    YesNo


    Bins



    YesNo




    YesNo


    Additional info



    Area - Toilets

    Yes


    Toilets



    CleanSatisfactoryDirtyVery dirty


    Sinks



    CleanSatisfactoryDirtyVery dirty


    Hand towels



    YesNo




    YesNo




    YesNo


    Hand towel holders



    YesNo




    YesNo








    123


    Sani bins



    YesNo




    CleanSatisfactoryDirtyVery dirty


    Bins



    YesNo




    YesNo


    Additional info



    Area - Reception

    Yes


    Desks



    YesNo




    YesNo




    YesNo




    YesNo




    YesNo


    Keyboards



    YesNo


    Phones



    YesNo


    Chairs



    YesNo




    YesNo


    Bins



    YesNo




    YesNo




    YesNo


    Company Signage



    YesNo




    YesNo




    YesNo


    Area - Office

    Yes


    Desks



    YesNo




    YesNo




    YesNo




    YesNo




    YesNo


    Keyboards



    YesNo


    Phones



    YesNo


    Chairs



    YesNo




    YesNo


    Bins



    YesNo




    YesNo




    YesNo


    Window displays



    YesNo




    YesNo




    YesNo


    Balconies/Internal glass



    YesNo


    Company signage



    YesNo


    Shredder



    YesNo




    YesNo




    YesNo


    Photocopier/printer



    YesNo




    YesNo


    Ceilings



    YesNo




    YesNo






    Additional info



    Area - Meeting Room

    Yes


    Tables



    YesNo




    YesNo


    Chairs



    YesNo




    YesNo


    Flooring



    YesNo


    Bins



    YesNo




    YesNo


    Additional info



    Area - Storage Room

    Yes


    State of storage



    CleanSatisfactoryDirtyVery dirty


    Flooring



    YesNo


    Additional info



    Area - Stairs

    Yes


    Stairs



    YesNo


    Flooring



    YesNo


    Additional info



    Area - Additional Points



    YesNo



    30 mins60 mins90 mins120 mins






    YesNo