ANZ Monthly Maintenance Schedule (toilets)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floors

• Entry free of clutter

  Yes

  No

  N/A

• Floor coverings in good order

  Yes

  No

  N/A

• Floors uneven, no cracks,no holes

  Yes

  No

  N/A

• Non slip flooring were needed

  Yes

  No

  N/A

• Tile & grout clean

  Yes

  No

  N/A

Walls

• Inspect for cracks and cleanliness

  Yes

  No

  N/A

Ceilings

• Clean unmarked and Consistent

  Yes

  No

  N/A

• Check for leaks/stains

  Yes

  No

  N/A

Locks/handles/closers

• General hardware ok

  Yes

  No

  N/A

• Door hinges ok

  Yes

  No

  N/A

• Door closer operational

  Yes

  No

  N/A

• Windows in working order

  Yes

  No

  N/A

Joinery/cabinets

• Hinges in good working order

  Yes

  No

  N/A

• Bench in good order

  Yes

  No

  N/A

• Cleanliness of area

  Yes

  No

  N/A

• Drawers & runners operate smoothly

  Yes

  No

  N/A

Lighting/globes

• Check globes are working

  Yes

  No

  N/A

• Check of exit lights

  Yes

  No

  N/A

Signage

• Posters in good order

  Yes

  No

  N/A

• Internal brand signs in good order

  Yes

  No

  N/A

Amenities

• Toilet seat clean & unbroken

  Yes

  No

  N/A

• Toilet flusher in operation

  Yes

  No

  N/A

• Hand washing facility's available

  Yes

  No

  N/A

• Hand towel/dryers in operation

  Yes

  No

  N/A

• Hot water tap clearly marked and working

  Yes

  No

  N/A

• Soap dispenser installed and working

  Yes

  No

  N/A

• Any OH&S issues identified

  Yes

  No

  N/A