| # | Node | Default checklist items | Type | Interval | |
|---|---|---|---|---|---|
| 01 | 🍳 | Kitchen Hood | Hood cleaned · Filters checked · Temperature in range · Area clear | SOP | 4hr |
| 02 | 🍳 | Prep Station | Surface sanitised · Equipment clean · Waste cleared · Temperature logged | SOP | 4hr |
| 03 | 🍸 | Bar Station A | Surfaces wiped · Ice restocked · Garnish fresh · Bottles faced | SOP | 4hr |
| 04 | 🍸 | Bar Station B | Surfaces wiped · Ice restocked · Garnish fresh · Bottles faced | SOP | 4hr |
| 05 | 🚪 | Main Entrance | Floor clean · Signage correct · Host station ready | SOP | 12hr |
| 06 | 🌿 | Riverside Terrace A | Area clean · Furniture arranged · Lighting working | SOP | 8hr |
| 07 | 🌿 | Riverside Terrace B | Area clean · Furniture arranged · Lighting working | SOP | 8hr |
| 08 | 📦 | Staff WC / BOH | Inspection type · Result · Inspector name · Notes | COMPLY | 24hr |
| # | Node | Default checklist items | Type | Interval | |
|---|---|---|---|---|---|
| 01 | 🛏 | Room Status Board | Rooms assigned · Priorities flagged · Supplies stocked | SOP | 4hr |
| 02 | 📦 | Linen Store | Clean linen count · Damaged items logged · Stock sufficient | SOP | 8hr |
| 03 | 🧹 | Cleaning Trolley A | Chemicals stocked · Clean cloths loaded · PPE present | SOP | 4hr |
| 04 | 🧹 | Cleaning Trolley B | Chemicals stocked · Clean cloths loaded · PPE present | SOP | 4hr |
| 05 | 🚪 | Guest Corridor L1 | Floor clear · No abandoned items · Emergency exits clear | SOP | 6hr |
| 06 | 🚪 | Guest Corridor L2 | Floor clear · No abandoned items · Emergency exits clear | SOP | 6hr |
| 07 | 📦 | Back of House WC | Inspection type · Result · Inspector · Notes | COMPLY | 12hr |
| 08 | 🌿 | Pool / Gym Area | Area clean · Equipment functioning · Safety signage visible | SOP | 4hr |
| # | Node | Default checklist items | Type | Interval | |
|---|---|---|---|---|---|
| 01 | 🏪 | Shop Floor | Floor clean · Displays faced · Lighting on · Music level correct | SOP | 4hr |
| 02 | 🪞 | Fitting Rooms | Rooms clear · Hooks intact · Mirror clean · No abandoned items | SOP | 2hr |
| 03 | 💳 | Cash Desk | Till balanced · Bags stocked · Receipt paper loaded · Area tidy | SOP | 4hr |
| 04 | 📦 | Stockroom | Stock organised · Fire exit clear · Temperature acceptable | SOP | 8hr |
| 05 | 🪟 | Window Display | Display intact · Lighting working · Signage correct | SOP | 24hr |
| 06 | 📦 | Staff Area | Kitchen clean · Locker area tidy · Notice board current | SOP | 24hr |
| 07 | 🚪 | Entrance | Entrance clear · Mats clean · Door functioning | SOP | 8hr |
| 08 | 📋 | Compliance Check | Inspection type · Result · Inspector · Notes | COMPLY | 24hr |
| # | Node | Default checklist items | Type | Interval | |
|---|---|---|---|---|---|
| 01 | 🚪 | Reception | Desk tidy · Visitors log current · Signage visible · Water refilled | SOP | 4hr |
| 02 | 🪑 | Meeting Room A | AV working · Whiteboard clean · Cables tidy · Water provided | SOP | 4hr |
| 03 | 🪑 | Meeting Room B | AV working · Whiteboard clean · Cables tidy · Water provided | SOP | 4hr |
| 04 | 🍳 | Kitchen / Pantry | Surfaces clean · Dishwasher emptied · Fridge clean · Waste removed | SOP | 4hr |
| 05 | 💻 | Server Room | Temperature normal · No cable issues · Access log · Inspector | COMPLY | 24hr |
| 06 | 📋 | Bathroom L1 | Inspection type · Result · Inspector · Notes | COMPLY | 4hr |
| 07 | 📋 | Bathroom L2 | Inspection type · Result · Inspector · Notes | COMPLY | 4hr |
| 08 | 🔥 | Fire Exit Check | Exit clear · Signage illuminated · Door functioning · Inspector | COMPLY | 24hr |
| # | Node | Default checklist items | Type | Interval | |
|---|---|---|---|---|---|
| 01 | 🚪 | Reception | Surfaces sanitised · Floor clean · Hand sanitiser full | SOP | 4hr |
| 02 | 🏥 | Consultation Room 1 | Surface disinfection completed · Equipment clean · Waste disposed · Inspector | COMPLY | 2hr |
| 03 | 🏥 | Consultation Room 2 | Surface disinfection completed · Equipment clean · Waste disposed · Inspector | COMPLY | 2hr |
| 04 | 🏥 | Treatment Room | Disinfection protocol complete · Equipment sterile · Inspector · Notes | COMPLY | 2hr |
| 05 | 🔬 | Sterile Zone | Access logged · Temperature correct · Supplies within date · Inspector | COMPLY | 4hr |
| 06 | 📋 | Staff WC | Inspection type · Result · Inspector · Notes | COMPLY | 8hr |
| 07 | 🪑 | Waiting Area | Chairs sanitised · Floor clean · Air quality acceptable | SOP | 2hr |
| 08 | 🗑 | Clinical Waste | Waste contained · Labels current · Collection scheduled · Inspector | COMPLY | 8hr |
| # | Node | Default checklist items | Type | Interval | |
|---|---|---|---|---|---|
| 01 | 🖼 | Main Gallery | Lighting correct · Climate acceptable · Exhibits undisturbed · Floor clean | SOP | 4hr |
| 02 | 📚 | Archive Room | Temperature logged · Humidity logged · Access recorded · Inspector | COMPLY | 24hr |
| 03 | 🔬 | Conservation Area | Temperature in range · No direct light on objects · Door sealed · Inspector | COMPLY | 8hr |
| 04 | 📋 | Public WC | Inspection type · Result · Inspector | COMPLY | 4hr |
| 05 | 🏪 | Shop | Stock displayed · Till ready · Leaflets stocked | SOP | 4hr |
| 06 | 🚪 | Entrance / Ticketing | Queue managed · Tickets loaded · Signage correct | SOP | 4hr |
| 07 | 🌿 | Outdoor / Courtyard | Pathway clear · Lighting working · Seating clean | SOP | 8hr |
| 08 | 🔒 | Security Check | CCTV functioning · Locks checked · Inspector · Notes | COMPLY | 8hr |
| # | Node | Default checklist items | Type | Interval | |
|---|---|---|---|---|---|
| 01 | 🔨 | Main Workbench | Surface clear · Tools returned · Waste removed · Ready for next session | SOP | 8hr |
| 02 | 🗄 | Tool Storage | Tools accounted · Blades secured · Hazardous items stored · Door locked | SOP | 24hr |
| 03 | 📦 | Material Store | Stock organised · Flammables stored correctly · Temperature acceptable | SOP | 24hr |
| 04 | 🎨 | Finishing Area | Ventilation on · PPE present · Waste sealed · Area clean | SOP | 8hr |
| 05 | 🚪 | Entry / Studio Door | Space secured · Lights off · Equipment powered down · Notes for next session | SOP | 24hr |
| 06 | 🔥 | Safety Check | Fire extinguisher accessible · First aid stocked · Exit clear · Inspector | COMPLY | 24hr |
| 07 | 🔨 | Active Project | Project notes updated · Materials covered · Work in progress secured | SOP | 4hr |
| 08 | ⚙ | Equipment Check | Weekly inspection · Blades/bits · Electrical · Inspector · Notes | COMPLY | 168hr |