Information
-
Client Name
-
Audit Frequency
-
Document No.
-
Conducted on
-
Prepared by
-
Site Address
-
Special Notes
CONTRACT MANAGEMENT
-
Area Manager response time
-
Cleaners cupboard check
-
Cleaners time keeping/attendance
-
Daily occurrence log and resolution
-
Disposal of waste and recycling
-
Health and safety
-
Helpdesk response
-
Safety signs used at all times
-
Timely ordering of materials/consumables
-
Periodicals
WASHROOMS / SHOWERS
-
Consumables replenished
-
Doors
-
Hard floor areas
-
Kick plates
-
Ledges
-
Mirrors
-
Push plates
-
Taps/shower heads de-scaled
-
Tiles and splash backs
-
Toilet bowls and seats
-
Wash basins and taps
-
Waste bins
CORRIDORS / STAIRCASES / ESCAPE ROUTES
-
Hard floor areas
EXTERNAL AREAS - CAR PARK & REFUSE
-
External areas
-
Refuse areas
SIGNATURE APPROVAL
-
Service Provider Signature
-
Workspace Signature
