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
MAIN RECEPTION
-
All glass areas
-
Chairs
-
Cutlery & Crockery
-
Door signage
-
Doors
-
Floor areas
-
Furniture
-
Ledges up to a height of 1.8 meters
-
Telephones
-
Waste bins
WASHROOMS / SHOWERS
-
Consumables replenished
-
Doors
-
Hard floor areas
-
Kick plates
-
Ledges
-
Ledges up to a height of 1.8 meters
-
Mirrors
-
Shower units
-
Tiles and splash backs
-
Toilet bowls and seats
-
Urinals
-
Vanity units
-
Wash basins and taps
-
Waste bins
MEETING ROOMS
-
Carpeted areas
-
Chairs
-
Door glass
-
Furniture
-
Ledges up to a height of 1.8 meters
-
Telephones
-
Waste bins
COMMUNAL KITCHEN / BREAKOUT AREA
-
Cutlery & crockery
-
Doors
-
Furniture
-
Hard floor area
-
Ledges up to a height of 1.8 meters
-
Waste bin
CORRIDORS / STAIRCASES / ESCAPE ROUTES
-
All glass areas
-
Door glass
-
Doors
-
Furniture
-
Hand rails
-
Hard floor areas
-
Kick plates
-
Ledges up to a height of 1.8 meters
-
Push plates
-
Waste bins
LIFT: PASSENGER / GOODS
-
Exterior control panels
-
Hard floor areas
-
Interior control panels
-
Interior doors
-
Interior walls
-
Ledges up to a height of 1.8 meters
-
Mirrors
-
Runners
MANAGEMENT OFFICE
-
Carpeted areas
-
Doors
-
Furniture
-
Hard floor areas
-
Ledges up to a height of 1.8 meters
-
Telephones
-
Waste bins
SIGNATURE APPROVAL
-
Service Provider Signature
-
Workspace Signature
