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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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
MAIN RECEPTION
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All glass areas
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Cutlery & Crockery
WASHROOMS / SHOWERS
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Consumables replenished
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Doors
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Ledges
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Push plates
LIFT: PASSENGER / GOODS
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Exterior control panels
SIGNATURE APPROVAL
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Service Provider Signature
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Workspace Signature
