Information

  • Client Name

  • Audit Frequency

  • Document No.

  • Conducted on

  • Prepared by

  • Site Address
  • Special Notes

EXTERNAL AREAS

  • Car Park Litter Picked

  • Entrance Steps Swept

  • Front Door Cleaned

  • Door Furniture Polished

  • Intercom Cleaned

  • External Signs Clean

MAIN SHOWROOM

  • Entrance Glass Doors

  • Service Reception

  • Bins & Recycling Units

  • Customer Waiting Area

  • Customer Refreshment Station

  • Vehicle Display Stands

  • Point of Sale Stands

  • Merchandising Area

  • Service Reception

  • Sales Desks

  • Horizontal Surfaces

  • Showroom Hard Flooring

  • Showroom Carpeting

  • Vehicle Handover Bays

PARTS DEPARTMENT

  • Bins & Recycling Units

  • Workstations

  • Trade Counter

  • Hard Flooring

WORKSHOP

  • Bins & Recycling Units

  • Workshop Floor

  • Vehicle Ramps

  • MOT Bay

MAIN OFFICES AREAS

  • Bins & Recycling Units

  • Desks & Workstations

  • Telephones

  • Pictures and Frames

  • Fire Extinguishers

  • Chairs including Legs

  • Vision Panels in Doors

  • Windows Sills & Ledges

  • All Horizontal Surfaces

  • Light Switches

  • Skirting Boards & Low Level Trunking

  • Floor including Edges and Corners

MEETING ROOMS

  • Bins & Recycling Units

  • Boardroom Table/Meeting Tables

  • Credenza Units

  • Telephones

  • Pictures and Frames

  • Fire Extinguishers

  • Chairs including Legs

  • Vision Panels in Doors

  • Windows Sills & Ledges

  • All Horizontal Surfaces

  • Light Switches

  • Cups & Glassware

  • Skirting Boards & Low Level Trunking

  • Floor including Edges and Corners

KITCHEN/BREAKOUT SPACE

  • Bins & Recycling Units

  • Sinks, Taps and Working Surfaces

  • Splashbacks

  • External Surfaces of Cupboards

  • Appliances (Coffee Maker, Toaster, Kettle etc)

  • Soft Seating

  • Vending Equipment

  • Dining Tables & Seating

  • Internal Surfaces of Fridge & Microwave

  • Floor including Edges and Corners

WASHROOMS & SHOWERS

  • Bins

  • Sani Bins

  • Vending Equipment

  • Soap, Hand Towel & Toilet Roll Dispensers

  • Warm Air Dryers

  • Sinks

  • Taps

  • Splashbacks & Surrounds

  • Light Switches

  • Mirrors

  • Urinals

  • Pipe Work & Fittings

  • WC's, Seats & Lids

  • Tops of Cubicals

  • Toilet Brush Sets

  • Shower Trays

  • Shower Screens

  • Shower Head, Hose & Controls

  • Towel Rail

  • Light Switches

  • Floor including Edges and Corners

COMPLIANCE MATTERS

  • Cleaners Attendance

  • Timekeping

  • Uniforms Worn

  • ID Badges Worn

  • Cleaning Cupboard kept Tidy

  • Consumable Stocks Managed Effectively

  • Health & Safety

  • Portable Appliance Check (Itemise all electrical equipment and date stamps in notes field)

  • Management Response Time

  • Management Communication

  • Overall Management Support

  • Auditor Signature

  • Customer Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.