Information

  • Client Name

  • Audit Frequency

  • Document No.

  • Conducted on

  • Prepared by

  • Site Address
  • Special Notes

MAINTENANCE SPECIFICATION

  • "Sign In" on arrival at site (Rakon Contractor Log)

  • Check CO₂ Compound is clear of rubbish & leaves

  • Check Air Conditioning cages are clear of rubbish & leaves

  • Grass cutting

  • Keep site boarders free from weeds & 'garden triangle' tidy

  • Trees (cut back any unwanted growth of small branches)

  • Litter pick (all external areas)

  • Clear fallen leaves

  • Moss control (car park & pathways)

  • Sweep car park kerb lines & bin area

  • Sweep paths by all doors & Fire Exits

  • Weed spraying (all site)

  • Complete Alliance Cleaning "Job Sheet" (email to Alliance Cleaning)

  • "Sign Out" before vacating site (Rakon Contractor Log)

  • Clean Rakon Car Park sign (Alberto to do on Window Clean visits)

COMPLIANCE MATTERS

  • 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.