ACS Quality service inspection report 2

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Toilets

• Pans clean

  Yes

  No

  N/A

• Urinals clean

  Yes

  No

  N/A

• Hand basins and sinks clean.

  Yes

  No

  N/A

• Mirrors clean.

  Yes

  No

  N/A

• Consumables/dispensers clean.

  Yes

  No

  N/A

• Floors clean<br>

  Yes

  No

  N/A

• Doors/walls/partitions clean

  Yes

  No

  N/A

• Showers and baths clean.

  Yes

  No

  N/A

• Comments.

Internal rubbish

• Waste bins and liners.

  Yes

  No

  N/A

• Odour

  Yes

  No

  N/A

• Comments.

Kitchen /Canteen/

• Sinks and benches

  Yes

  No

  N/A

• Cabinets and appliances

  Yes

  No

  N/A

• Floors /walls /bins

  Yes

  No

  N/A

• Tables and chairs.

  Yes

  No

  N/A

• Stainless steel.

  Yes

  No

  N/A

• Comments.

Carpeted floors

• Traffic areas

  Yes

  No

  N/A

• Corners and edges.

  Yes

  No

  N/A

• Under furniture .

  Yes

  No

  N/A

• Spotting.

  Yes

  No

  N/A

• Comments.

Floors

• Sweeping /mopping /scrubbing.

  Yes

  No

  N/A

• Corners and edges.

  Yes

  No

  N/A

• Under furniture /rugs/mats

  Yes

  No

  N/A

• Buffing and shine.

  Yes

  No

  N/A

• Comments.

Walls /doors/glass

• Doors/walls/light switches

  Yes

  No

  N/A

• Skirting boards

  Yes

  No

  N/A

• Partition glass baffle glass.

  Yes

  No

  N/A

• Windows external

  Yes

  No

  N/A

• Windows internal

  Yes

  No

  N/A

• Voids and balustrades

  Yes

  No

  N/A

• Comments.

Low level(below 1.8 metres)

• Desks and tables

  Yes

  No

  N/A

• Office furniture /equipment .

  Yes

  No

  N/A

• Chairs.

  Yes

  No

  N/A

• Shelves/ledges.

  Yes

  No

  N/A

• Blackboards/whiteboards

  Yes

  No

  N/A

• Lockers /cabinets

  Yes

  No

  N/A

• Glass.

  Yes

  No

  N/A

• Comments.

High level (above 1.8 metres)light fitting

• Light fitting/fans

  Yes

  No

  N/A

• Ledges /sills.

  Yes

  No

  N/A

• Signage /picture frames

  Yes

  No

  N/A

• Air conditioners /vents

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Comments.

Entrances and foyers

• Presentation .

  Yes

  No

  N/A

• Mats

  Yes

  No

  N/A

• Immediate surrounding.

  Yes

  No

  N/A

• Glass /aluminium /stainless steel

  Yes

  No

  N/A

• Comments.

External areas

• Tiled and paved areas

  Yes

  No

  N/A

• Grassed areas.

  Yes

  No

  N/A

• Veranders.

  Yes

  No

  N/A

• Refuse area.

  Yes

  No

  N/A

• Gardens.

  Yes

  No

  N/A

• Comments.

Other.

• Loading docks.

  Yes

  No

  N/A

• Stairs/stairwells.

  Yes

  No

  N/A

• Lifts.

  Yes

  No

  N/A

• Escalators.

  Yes

  No

  N/A

• Travelators

  Yes

  No

  N/A

• Corridors / walkways.

  Yes

  No

  N/A

• Concrete/factory floors.

  Yes

  No

  N/A

• Children's areas /rides.

  Yes

  No

  N/A

• Car parks.

  Yes

  No

  N/A

• Cleaners room / storage.

  Yes

  No

  N/A

• Comments.

Authorisation signatures

• ACS manager signature

  Sign

• Client Signature

  Sign