Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Area

  • Location?

  • Area type

Cleaning

  • Are all surfaces dust free?

  • Are carpets clean & free from debris?

  • Are all vents dust free?

  • Are all tables clean & free from debris?

  • Are all chairs clean & free from debris?

  • Are all walls clean & free from debris?

Mechanical & Fabric

  • Are all lights working?

  • Is the temperature acceptable?

  • Is the fabric and paintwork in good condition?

  • Are any work orders needed?

  • Location, problem, responsible?

  • Enter any photos

  • Auditor;

Cleaning

  • Are the entrance doors clean & free from scuff marks & smears?

  • Are carpets clean & free from debris?

  • Are all surfaces dust free?

  • Is all glass clean & smear free?

  • Are all vents dust free?

  • Is all equipment clean?

  • Changing rooms:

Cleaning

  • 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?

  • Are the showers clean?

  • Is the bin clean & empty?

  • 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

  • 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?

  • Are the showers clean?

  • Is the bin clean & empty?

  • 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

  • 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?

  • Are the showers clean?

  • Is the bin clean & empty?

  • Are all 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

  • Auditor;

Cleaning

  • Are the entrance doors clean & free from scuff marks & smears?

  • Are carpets clean & free from debris?

  • Is all glass clean & smear free?

  • Are all surfaces dust free?

  • Is the AV cupboard in the Conference Room clean & tidy?

  • Is the Conference Room clean & hoovered?

  • Are all vents dust free?

Mechanical & Fabric

  • Are all lights working?

  • Is the temperature acceptable?

  • Is the fabric and paintwork in good condition?

  • Do the electronics on the Conference Room podium work?

  • Are all security barriers in working order?

  • Are any work orders needed?

  • Location, problem, responsible?

  • Enter any photos

  • Auditor;

Cleaning

  • Are the entrance doors clean & free from scuff marks & smears?

  • Are carpets clean & free from debris?

  • Is all glass clean & smear free?

  • Are all surfaces dust free?

  • Are the bins clean & empty?

  • Are all vents dust free?

  • Is stair 10 clean & stain free?

Mechanical & Fabric

  • Are all lights working?

  • Are blinds uniform and in working order?

  • Is the temperature acceptable?

  • Is the fabric and paintwork in good condition?

  • Are all security barriers in working order?

  • Are all publications & leaflets in date?

  • Are any work orders needed?

  • Location, problem, responsible?

  • Enter any photos

  • Auditor;

Cleaning

  • Are the entrance doors clean & free from scuff marks & smears?

  • Are carpets clean & free from debris?

  • Is all glass clean & smear free?

  • Are all surfaces dust free?

  • Are all vents dust free?

  • Is the Boardroom table clean & free from debris?

  • Are the Boardroom chairs clean & free from dust?

  • Is the flipchart unit clean & all pens working?

  • Is the AV cupboard clean & tidy?

  • Is the Anteroom table clean & free from debris?

  • Are the Anteroom chairs clean & free from dust?

  • Is the Anteroom flipchart unit clean & all pens working?

  • is the Anteroom furniture clean & dust free?

  • Is the trophy cabinet clean & dust free?

  • Are the bins clean & empty?

  • Is the kitchen area clean & tidy?

Mechanical & Fabric

  • Are all lights working?

  • Are blinds uniform and in working order?

  • Is the temperature acceptable?

  • Is the fabric and paintwork in good condition?

  • Are any work orders needed?

  • Location, problem, responsible?

  • Enter any photos

  • Auditor;

Cleaning

  • Is the entrance door clean & free from scuff marks?

  • Are carpets clean & free from debris?

  • Is all glass clean & smear free?

  • Are all surfaces dust free?

  • Are all walls clean?

  • Are all vents dust free?

Mechanical & Fabric

  • Are all lights working?

  • Is all furniture in default position?

  • Have all old signage been removed?

  • Are blinds uniform and in working order?

  • Is the fabric and paintwork in good condition?

  • Are any work orders needed?

  • Location, problem, responsible?

  • Enter any photos

  • Auditor;

  • Male or Female or Unisex

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?

  • Are all 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

  • 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?

  • 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

  • Auditor;

Cleaning

  • 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?

  • 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

  • Auditor;

  • Room location

Cleaning

  • Are bins empty?

  • Is table clean & free from debris?

  • Are chairs clean?

  • Are carpets hoovered and clean?

  • Is all glass clean & smear free?

  • Are all chairs in position?

  • Have all AV & catering been removed?

  • Are all vents dust free?

Mechanical & Fabric

  • Are all lights working?

  • Are floor boxes tidy and closed?

  • Have all old signage been removed?

  • Are blinds uniform and in working order?

  • Is the fabric and paintwork in good condition?

  • Are any work orders needed?

  • Location, problem, responsible?

  • Enter any photos

  • Auditor;

Cleaning

  • Are all desks clean?

  • Are desks clear from unneeded debris?

  • Are all chairs clean & dust free?

  • Are all surfaces dust free?

  • Are carpets hoovered and clean?

  • All windows clean and smear free?

  • Are all bins clean, and surrounding areas clean?

  • Have all AV & catering been removed?

  • Are all vents dust free?

Mechanical & Fabric

  • Are all lights working?

  • Have all old signage been removed?

  • Have all unused crates been removed?

  • Are blinds uniform and in working order?

  • Is the fabric and paintwork in good condition?

  • Are any work orders needed?

  • Location, problem, responsible?

  • Enter any photos

  • Auditor;

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.