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
Bell's Brewery
Women's Locker Room
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Floors swept and moped?
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Drain free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper, and soap dispensers filled?
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Fem. hygiene box free of fingerprints and emptied?
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Stall railings cleaned and Shelia Shined?
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Trash emptied?
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Finishing notes?
Men's Locker Room
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Floors swept and moped?
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Drain free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper, and soap dispensers filled?
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Stall railings cleaned and Shelia Shined?
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Trash emptied?
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Finishing notes?
First Aid Station
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Floors swept and moped?
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Doors cleaned and free of fingerprints?
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Countertops and sink cleaned?
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Mirror cleaned and streak free?
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Cupboards and handles cleaned?
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Paper towel and soap dispenser filled?
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Windows and sills cleaned?
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Walls free of scuff marks?
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Corners free of cobwebs?
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Trash emptied?
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Finishing notes?
Hallway (Production Area)
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Floors swept/moped?
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Doors cleaned and free of fingerprints?
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Glass in doors cleaned?
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Windows and sills cleaned?
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Walls free of scuff marks?
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Corners free of cobwebs?
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Finishing notes?
Unisex Rest Room
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Packaging Line Leader's Offices
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Floors swept and moped?
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Walls free of scuff marks?
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Window and sills cleaned and dust free?
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Chairs cleaned and bottom Sheila Shined?
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Trash and recycling emptied?
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Finishing notes?
Maintenance Office
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Floors swept/moped?
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Walls free of scuff marks?
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Window and sills cleaned and dust free?
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Trash and recycling emptied?
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Chairs cleaned and bottom Sheila Shined?
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Finishing notes?
Maintenance Shop
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Paper towel and soap dispensers filled?
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Finishing notes?
Receiving Rest Room
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Receiving Office
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Floors swept/moped?
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Walls free of scuff marks?
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Window and sills cleaned and dust free?
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Chairs cleaned and bottom Sheila Shined?
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Water cooler cleaned?
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Trash and recycling emptied?
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Finishing notes?
Global Services Office
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Floors vacuumed?
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Walls free of scuff marks?
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Window and sills cleaned and dust free?
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Chairs cleaned and bottom Sheila Shined?
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Trash and recycling emptied?
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Finishing notes?
QA/QC Lab - Safety glasses required
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Floors swept and moped? (And under mats?)
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Sink cleaned?
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Fixtures dusted?
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Chairs cleaned and bottom Sheila Shined?
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Trash and recycling emptied?
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Finishing notes?
Men's Rest Room (Outside Lab)
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Women's Rest Room (Outside Lab)
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Stall railings cleaned and Sheila Shined?
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Trash emptied?
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Finishing notes?
Third Coast Conference Room
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Floors swept/moped?
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Walls free of scuff marks?
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Window and sills cleaned and dust free?
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Chairs cleaned and bottom Sheila Shined?
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Trash emptied?
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Finishing notes?
Miscellaneous
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Baseboards cleaned?
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Light fixtures free from bugs?
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Finishing notes?
