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
EXTERNAL AREAS - CAR PARK & REFUSE
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Weeds
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Bushes
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External Area
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Floor areas
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Refuse areas
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Signage
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Litter
SIGNATURE APPROVAL
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Service Provider Signature
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Workspace Signature