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General Audit Lower Ground Floor

[wbc_heading align=”center” title=”General Audit – Lower 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