Information

  • Client Name

  • Audit Frequency

  • Document No.

  • Conducted on

  • Prepared by

  • Site Address
  • Special Notes

EXTERNAL AREAS外围区域

  • Car Park Litter Picked停车场垃圾清理

  • Entrance Steps Swept入口清扫

  • Front Door Cleaned正门清洁

  • Door Furniture Polished门配件抛光擦拭

  • Intercom Cleaned内部对讲机/电话机清洁

  • External Signs Clean标识清洁

MAIN RECEPTION 接待大厅

  • Glass Entrance Doors入口玻璃门

  • Reception Desk接待台咨询台

  • Visitors Tables and Chairs including Legs 接待桌椅包括桌脚椅脚清洁

  • Reading Material Tidied宣传材料清洁

  • Telephones电话

  • Pictures & Frames照片和画框

  • Fire Extinguishers灭火器

  • All Horizontal Surfaces水平面

  • Floor including Edges and Corners 地面包括边缘及角落

  • Light Switches照明开关

  • Plant Displays绿植

STAIRCASES楼梯间

  • Handrails and balustrades扶手栏杆

  • Steps and risers vacuumed/swept and mopped楼梯踏板清扫拖拭

  • Stair nosing's cleaned楼梯前缘金属板清洁

STAFF OFFICE AREAS员工办公室

  • Bins & Recycling Units垃圾桶清洁

  • Desks & Workstations办公桌

  • Telephones电话

  • Chairs including Legs 椅子

  • Pictures and Frames图片和画框

  • Fire Extinguishers灭火器

  • Vision Panels in Doors门上可视的嵌板

  • Windows Sills & Ledges窗台窗框

  • All Horizontal Surfaces水平表面

  • Light Switches照明开关

  • Skirting Boards & Low Level Trunking壁脚板和低处的线槽

  • Floor including Edges and Corners 地面包括角落和边缘

STAFF MEETING ROOMS会议室

  • Bins & Recycling Units垃圾桶清洁

  • Boardroom Table/Meeting Tables会议桌

  • Credenza Units文件柜

  • Telephones电话

  • Pictures and Frames图片和画框

  • Fire Extinguishers灭火器

  • Chairs including Legs 椅子

  • Vision Panels in Doors门上可视的嵌板

  • Windows Sills & Ledges窗台窗框

  • All Horizontal Surfaces水平表面

  • Light Switches照明开关

  • Cups & Glassware杯子和玻璃器皿

  • Skirting Boards & Low Level Trunking壁脚板和低处线槽

  • Floor including Edges and Corners 地面包括边缘和角落

STAFF ROOM / BREAKOUT SPACE员工休息室

  • Bins & Recycling Units垃圾桶清洁

  • Sinks, Taps and Working Surfaces水槽,水龙头和工作台

  • Splashbacks防溅板

  • External Surfaces of Cupboards橱柜外表面

  • Appliances (Coffee Maker, Toaster, Kettle etc)家用电器(咖啡机,烤面包机,水壶等)

  • Soft Seating软座椅

  • Vending Equipment自动贩卖机

  • Dining Tables & Seating餐桌和餐椅

  • Internal Surfaces of Fridge & Microwave冰箱和微波炉内部

  • Floor including Edges and Corners地面包括边缘和角落

STAFF WASHROOMS员工洗手间

  • Bins 垃圾桶

  • Vending Equipment自动贩卖机

  • Soap, Hand Towel & Toilet Roll Dispensers肥皂,擦手毛巾和卷筒纸

  • Warm Air Dryers烘手器

  • Sinks水槽

  • Taps水龙头

  • Splashbacks & Surrounds防溅板

  • Light Switches照明开关

  • Mirrors镜子

  • Urinals小便池

  • Pipe Work & Fittings管道

  • WC's, Seats & Lids马桶及马桶盖

  • Tops of Cubicals隔间顶部

  • Toilet Brush Sets卫生间套刷

  • Shower Trays淋浴间

  • Shower Screens浴室拉门

  • Shower Head, Hose & Controls花洒,水管,控制器

  • Towel Rail毛巾架

  • Light Switches照明开关

  • Floor including Edges and Corners地面包括边缘和角落

STUDENT CLASSROOMS教室

  • Bins & Recycling Units垃圾桶清洁

  • Tables & Workstations桌子

  • Fire Extinguishers灭火器

  • Vision Panels in Doors门上可视的嵌板

  • Windows Sills & Ledges窗台窗框

  • All Horizontal Surfaces水平表面

  • Light Switches照明开关

  • Skirting Boards & Low Level Trunking壁脚板和低处线槽

  • Floor including Edges and Corners 地面包括边缘和角落

LABORATORIES实验室

  • Bins & Recycling Units垃圾桶清洁

  • Workstations工作台

  • Integrated Sinks水槽

  • Fire Extinguishers灭火器

  • Vision Panels in Doors门上嵌板

  • Windows Sills & Ledges窗台窗框

  • All Horizontal Surfaces水平表面

  • Light Switches照明开关

  • Skirting Boards & Low Level Trunking壁脚板和低处线槽

  • Floor including Edges and Corners 地面包括边缘和角落

STUDENT WASHROOMS公用卫生间

  • Bins 垃圾桶

  • Soap, Hand Towel & Toilet Roll Dispensers洗手皂,擦手纸和卷筒纸

  • Warm Air Dryers烘手器

  • Sinks水槽

  • Taps水龙头

  • Splashbacks & Surrounds防溅板

  • Light Switches照明开关

  • Mirrors镜子

  • Urinals小便池

  • Pipe Work & Fittings管道

  • WC's, Seats & Lids马桶及马桶盖

  • Tops of Cubicals隔间

  • Toilet Brush Sets马桶刷

  • Towel Rail毛巾架

  • Light Switches照明开关

  • Floor including Edges and Corners地面包括边缘和角落

STUDENT LOCKER ROOMS学生更衣室

  • Bins & Recycling Units垃圾桶清洁

  • Front & Tops of Lockers更衣柜顶部及表面

  • Fire Extinguishers灭火器

  • Windows Sills & Ledges窗台和窗框

  • All Horizontal Surfaces水平表面

  • Light Switches照明开关

  • Skirting Boards & Low Level Trunking壁脚板和低线槽

  • Floor including Edges and Corners 地面包括边缘和角落

MAIN HALL大厅

  • Bins & Recycling Units垃圾桶清洁

  • Pictures and Frames图片和画框

  • Fire Extinguishers灭火器

  • Vision Panels in Doors门上嵌板

  • Windows Sills & Ledges窗台和窗框

  • All Horizontal Surfaces表面

  • Light Switches照明开关

  • Skirting Boards & Low Level Trunking壁脚板和低处线槽

  • Floor including Edges and Corners 地面包括边缘和角落

SPORTS HALL活动厅

  • Fire Extinguishers灭火器

  • All Horizontal Surfaces表面

  • Light Switches照明开关

  • Bench Seating座位

  • Floor including Edges and Corners 地面包括边缘和角落

  • Vision Panels in Doors门上嵌板

CHANGING ROOMS更衣室

  • Bins 垃圾桶

  • Light Switches照明开关

  • Mirrors镜子

  • Shower Trays淋雨间

  • Shower Walls淋雨墙

  • Shower Heads花洒

  • Bench Seating座位

  • Light Switches照明开关

  • Floor including Edges and Corners地面包括边缘和角落

COMPLIANCE MATTERS常规事项

  • Cleaners Attendance保洁员出勤率

  • Timekeping准时

  • Uniforms Worn工作服

  • ID Badges Worn名牌/工号牌

  • Cleaning Cupboard kept Tidy<br>橱柜整洁

  • Consumable Stocks Managed Effectively易耗品使用合理不浪费

  • Health & Safety健康和安全

  • Portable Appliance Check (Itemise all electrical equipment and date stamps in notes field)<br>电器常规保养

  • Management Response Time管理响应时间

  • Management Communication交流沟通

  • Overall Management Support管理支撑

  • Auditor Signature检查人签名

  • Customer Signature客户签名

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.