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
Area
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Location?
- NW1-1
- NW1-2
- NW1-3
- NW1-4
- NW1-5
- NW1-6
- NW1-7
- NW1-8
- NW1-9
- NW1-10
- NW1-12
- SE1-1
- SE1-2
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Area type
- Meeting Room
- Toilets
- Office Space
- Corridors
- Exec Area
- Staff Entrance
- Reception
- Gym
- Restaurant
- Training Rooms
Cleaning
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Are all surfaces dust free?
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Are carpets clean & free from debris?
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Are all vents dust free?
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Are all tables clean & free from debris?
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Are all chairs clean & free from debris?
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Are all walls clean & free from debris?
Mechanical & Fabric
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Are all lights working?
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Is the temperature acceptable?
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Is the fabric and paintwork in good condition?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Are the entrance doors clean & free from scuff marks & smears?
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Are carpets clean & free from debris?
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Are all surfaces dust free?
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Is all glass clean & smear free?
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Are all vents dust free?
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Is all equipment clean?
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Changing rooms:
Cleaning
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Is the entrance door clean & free from scuff marks?
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Is the floor clean & free from debris?
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Are the urinals clean and unblocked?
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Are toilet bowls clean and unblocked?
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Are toilet roll dispensers full and in working order?
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Are sinks clear of debris & clean?
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Are mirrors & splash backs clean & smear free?
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Are the showers clean?
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Is the bin clean & empty?
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Are all cubicle walls & doors clean?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
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Is the fabric and paintwork in good condition?
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Do all door catches/locks work?
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Have all old signage been removed?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Is the entrance door clean & free from scuff marks?
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Is the floor clean & free from debris?
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Are the feminine hygiene bins clean and not overflowing?
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Are toilet bowls clean and unblocked?
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Are toilet roll dispensers full and in working order?
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Are sinks clear of debris & clean?
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Are mirrors & splash backs clean & smear free?
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Are the showers clean?
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Is the bin clean & empty?
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Are all cubicle walls & doors clean?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
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Is the fabric and paintwork in good condition?
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Do all door catches/locks work?
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Have all old signage been removed?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Is the entrance door clean & free from scuff marks?
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Is the floor clean & free from debris?
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Are the feminine hygiene bins clean and not overflowing?
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Are toilet bowls clean and unblocked?
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Are toilet roll dispensers full and in working order?
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Are sinks clear of debris & clean?
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Are mirrors & splash backs clean & smear free?
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Are the showers clean?
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Is the bin clean & empty?
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Are all walls & doors clean?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
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Is the fabric and paintwork in good condition?
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Do all door catches/locks work?
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Have all old signage been removed?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Are the entrance doors clean & free from scuff marks & smears?
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Are carpets clean & free from debris?
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Is all glass clean & smear free?
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Are all surfaces dust free?
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Is the AV cupboard in the Conference Room clean & tidy?
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Is the Conference Room clean & hoovered?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
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Is the temperature acceptable?
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Is the fabric and paintwork in good condition?
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Do the electronics on the Conference Room podium work?
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Are all security barriers in working order?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Are the entrance doors clean & free from scuff marks & smears?
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Are carpets clean & free from debris?
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Is all glass clean & smear free?
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Are all surfaces dust free?
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Are the bins clean & empty?
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Are all vents dust free?
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Is stair 10 clean & stain free?
Mechanical & Fabric
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Are all lights working?
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Are blinds uniform and in working order?
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Is the temperature acceptable?
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Is the fabric and paintwork in good condition?
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Are all security barriers in working order?
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Are all publications & leaflets in date?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Are the entrance doors clean & free from scuff marks & smears?
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Are carpets clean & free from debris?
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Is all glass clean & smear free?
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Are all surfaces dust free?
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Are all vents dust free?
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Is the Boardroom table clean & free from debris?
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Are the Boardroom chairs clean & free from dust?
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Is the flipchart unit clean & all pens working?
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Is the AV cupboard clean & tidy?
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Is the Anteroom table clean & free from debris?
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Are the Anteroom chairs clean & free from dust?
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Is the Anteroom flipchart unit clean & all pens working?
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is the Anteroom furniture clean & dust free?
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Is the trophy cabinet clean & dust free?
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Are the bins clean & empty?
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Is the kitchen area clean & tidy?
Mechanical & Fabric
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Are all lights working?
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Are blinds uniform and in working order?
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Is the temperature acceptable?
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Is the fabric and paintwork in good condition?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Is the entrance door clean & free from scuff marks?
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Are carpets clean & free from debris?
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Is all glass clean & smear free?
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Are all surfaces dust free?
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Are all walls clean?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
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Is all furniture in default position?
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Have all old signage been removed?
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Are blinds uniform and in working order?
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Is the fabric and paintwork in good condition?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
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Male or Female or Unisex
Cleaning
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Is the entrance door clean & free from scuff marks?
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Is the floor clean & free from debris?
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Are the feminine hygiene bins clean and not overflowing?
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Are toilet bowls clean and unblocked?
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Are toilet roll dispensers full and in working order?
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Are sinks clear of debris & clean?
-
Are mirrors & splash backs clean & smear free?
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Is the bin clean & empty?
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Are all walls & doors clean?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
-
Is the fabric and paintwork in good condition?
-
Do all door catches/locks work?
-
Have all old signage been removed?
-
Are any work orders needed?
-
Location, problem, responsible?
-
Enter any photos
-
Auditor;
Cleaning
-
Is the entrance door clean & free from scuff marks?
-
Is the floor clean & free from debris?
-
Are the feminine hygiene bins clean and not overflowing?
-
Are toilet bowls clean and unblocked?
-
Are toilet roll dispensers full and in working order?
-
Are sinks clear of debris & clean?
-
Are mirrors & splash backs clean & smear free?
-
Is the bin clean & empty?
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Are all cubicle walls & doors clean?
-
Are all vents dust free?
Mechanical & Fabric
-
Are all lights working?
-
Is the fabric and paintwork in good condition?
-
Do all door catches/locks work?
-
Have all old signage been removed?
-
Are any work orders needed?
-
Location, problem, responsible?
-
Enter any photos
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Auditor;
Cleaning
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Is the entrance door clean & free from scuff marks?
-
Is the floor clean & free from debris?
-
Are the urinals clean and unblocked?
-
Are toilet bowls clean and unblocked?
-
Are toilet roll dispensers full and in working order?
-
Are sinks clear of debris & clean?
-
Are mirrors & splash backs clean & smear free?
-
Is the bin clean & empty?
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Are all cubicle walls & doors clean?
-
Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
-
Is the fabric and paintwork in good condition?
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Do all door catches/locks work?
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Have all old signage been removed?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
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Room location
- NW1-1
- NW1-2
- NW1-3
- NW1-4
- NW1-5
- NW1-6
- NW1-7
- NW1-8
- NW1-9
- NW1-10
- NW1-12
- SE1-1
- SE1-2
Cleaning
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Are bins empty?
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Is table clean & free from debris?
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Are chairs clean?
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Are carpets hoovered and clean?
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Is all glass clean & smear free?
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Are all chairs in position?
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Have all AV & catering been removed?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
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Are floor boxes tidy and closed?
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Have all old signage been removed?
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Are blinds uniform and in working order?
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Is the fabric and paintwork in good condition?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;
Cleaning
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Are all desks clean?
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Are desks clear from unneeded debris?
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Are all chairs clean & dust free?
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Are all surfaces dust free?
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Are carpets hoovered and clean?
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All windows clean and smear free?
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Are all bins clean, and surrounding areas clean?
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Have all AV & catering been removed?
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Are all vents dust free?
Mechanical & Fabric
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Are all lights working?
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Have all old signage been removed?
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Have all unused crates been removed?
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Are blinds uniform and in working order?
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Is the fabric and paintwork in good condition?
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Are any work orders needed?
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Location, problem, responsible?
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Enter any photos
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Auditor;