Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Outside / Entrance
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Is outside signage free from cobweb's & damage, are lights working & timer correct?
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Accountability Due Completion Date Comments
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Is outside lighting working & timer correct?
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Accountability Due Completion Date Comments
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Is the entrance / car park clear of rubbish?
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Accountability Due Completion Date Comments
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Are the external walls clean of cobwebs & graffiti?
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Accountability Due Completion Date Comments
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Are door's / glass clean & free from damage?
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Accountability Due Completion Date Comments
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Are gardens & lawns maintained?
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Accountability Due Completion Date Comments
Public Access Areas (Concourse, café eating, function rooms)
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Is floor cleaned & maintained?
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Accountability Due Completion Date Comments
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Are lights working?
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Accountability Due Completion Date Comments
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Are ceilings clean,free from damage, no missing tiles?
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Accountability Due Completion Date Comments
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Are A/C defuser's & return air vents clean?
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Accountability Due Completion Date Comments
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Are walls & skirting's clean & free from damage?
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Accountability Due Completion Date Comments
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Are door's & frames clean, free from damage, locks working?
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Accountability Due Completion Date Comments
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Are safety power point's functional?
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Accountability Due Completion Date Comments
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Are tables & chairs clean, stable & free from damage?
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Accountability Due Completion Date Comments
AMD
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Are amusement machines clean?
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Accountability Due Completion Date Comments
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Is under / behind amusement machines clean?
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Accountability Due Completion Date Comments
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Are ceilings clean, free from damage, no missing tiles?
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Accountability Due Completion Date Comments