This procedure outlines the process to use when conducting periodical space utilisation audits and has been developed to support the implementation of the Space Allocation and Management Policy and the Timetable and Class Registration Policy.
Periodic space utilisation audits will:
Space utilisation audits typically focus on academic teaching facilities but may be applied to other support and work spaces as well.
Rooms with automatic people counters installed and operating are typically excluded from a physical audit.
TEFMA - Tertiary Education Facilities Management Association. TEFMA represents facilities management in the Australasian tertiary education sector. TEFMA provides JCU a benchmark in performance against other universities.
Timetabled and Non-timetabled Use- represents a complete record of utilisation of a space, regardless of whether the space had a timetabled room booking or not.
Timetabled Use Only - represents a record of utilisation of a space during period of timetabled events only.
The TEFMA Space Planning Guidelines (current edition) are to be referenced when conducting space audits for JCU.
An audit involves manually surveying the frequency with which rooms are used occupancy by counting seats are actually occupied. Utilisation rates are then determined by multiplying the room frequency by seat occupancy. Surveys are typically carried out on an hourly basis for one week period, typically post census date during the semester.
The Estate Directorate, will conduct Space Utilisation Audits for JCU, on a planned basis, and carry out the steps outlined in this procedure.
|1.||Prepare an audit scoping document that includes a list of rooms to be audited (types and capacity details), budget and staffing requirements.|
|2.||Confirm audit dates and periods. Dates will be selected to be representative of stable enrolment numbers, post census date for the semester. Consult with Timetabling to achieve most appropriate dates.|
|3.||Determine utilisation targets. Refer TEFMA Space Planning Guidelines.|
|4.||List any departures from the TEFMA Space Planning Guidelines.|
|1.||Arrange for staff to be engaged in accordance with Human Resources processes for employment of casual staff required to conduct audits. Director Estates to confirm appointments.|
|3.||Briefing and Safety meeting. To be held within two weeks prior to the audit. At this meeting the room assignments and shifts will be handed out and the duties explained. Staff required to enter laboratories will undertake laboratory specific inductions.|
Requirements for the Space Auditors:
The following items will be supplied to each Auditor:
Items will be returned at the end of the audit along with the student occupancy records and time sheets.
Audits will be consistent with the prescribed methodology outlined in the TEFMA Space Planning Guidelines.
Room audit data is recorded as Room Frequency and Room Occupancy.
Room Frequency is the number of hours the room is in use during the audit period, divided by the number of hours that the room is available for use during the audited period, where:
Room Occupancy represents the number of students in the room when the room is in use, compared to the total room capacity. Room Occupancy is independent of Room Frequency, where:
Capacity x Hours Used
Utilisation will be calculated automatically in the table for each space type as data is entered. The formula for calculating utilisation is:
|1.||Prepare spreadsheet to record audit data and calculate results. A suitable template is available from previous audits. The spreadsheet will be named “[Year] Event File”|
|3.||Prepare results tables and include in report|
Data analysis will be carried out for the following categories as a minimum and presented within the report:
Further data analysis will be carried out on a prescribed basis. The TEFMA guidelines include examples of typical data analysis types that relate to space utilisation.
|1.||Perform minimum data analysis and include in report.|
|2.||Perform extra data analysis as required.|
A final report will be prepared and submitted to the Director Estate to be presented to executive level.
|1.||Data in the audit is reported in two time periods: day sessions (8am to 5pm) and evening sessions (5pm to 9:00pm)|
|2.||Prepare final report.|
|3.||Submit final report to Director Estate. The report is then distributed to FIAC, the Learning,Teaching Advisory Group and if required, the Vice-Chancellor’s Advisory Committee.|
|Procedure Approval Authority||Deputy Vice Chancellor, Services and Resources|
|Date for next review||01/12/2016|
[Approval date- the date the Policy Sponsor approved the establishment, minor or major amend mentor disestablishment]
[Implementation Date - the date the procedure was published in the Policy Library and is the date the procedure takes effect]
|Version||Approval date||Implementation date||Details||Author|
|1.0||04/09/2015||16/09/2015||Procedure established||Mark Norton, Space Planning Officer|