Information
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Client Name
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Audit Frequency
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Document No.
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Conducted on
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Prepared by
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Site Address
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Special Notes
CONTRACT MANAGEMENT
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Area Manager response time
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Cleaners cupboard check
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Cleaners time keeping/attendance
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Daily occurrence log and resolution
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Disposal of waste and recycling
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Health and safety
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Helpdesk response
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Safety signs used at all times
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Timely ordering of materials/consumables
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Periodicals
COMMUNAL KITCHEN / BREAKOUT AREA
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Cupboard doors
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Cutlery & crockery
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Doors
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Fridge
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Furniture
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Hard floor area
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Ledges up to a height of 1.8 meters
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Microwave oven
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Sinks, taps & drainer
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Splash backs
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Waste bins
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Work surfaces
SIGNATURE APPROVAL
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Service Provider Signature
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Workspace Signature
