3 Hardman Street - Six Monthly Cleaning Specifications Completed Task Sheets

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client Representative

Atrium Balustrades

• Outside

  AOC

  ABT

  UA

Atrium Balustrades

• Inside

  AOC

  ABT

  UA

Internal Atria

• Internal East & West

  AOC

  ABT

  UA

Completed By

• Client Signature

  Sign

• Aston Representative Signature

  Sign

Corrective Action Request

• Observations Raised

• Details of Non-Conformity

• Proposed Corrective Actions

• Verification of Corrective Action