Information
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Site conducted
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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
Entrance Areas
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Glass/Frame<br>
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Lift doors/doors
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Walls / skirting / ledges
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Furniture/paintings
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Flooring
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Signage
Hallways flooring / carpet / vinyl / concrete
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Skirting
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Marks on walls
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Vents
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Corners and edges<br>
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Flooring
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Carpets need steam
Carpark / warehouse / loading dock areas
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Ramps and edges
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Flooring
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Steps and landings
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Walls and doors
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Machine sweep required
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Machine scrub required
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High pressure required
External areas / pool / BBQ
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Cobwebs on surfaces
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Flooring
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Furniture and BBQ
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Glass / poles / walls
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Drains and waste
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Garden / pot plants
Toilets / showers / sauna / spa
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Toilet bowls and seats
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Wash basins and taps
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Mirrors and partitions
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Walls tiles
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Flooring and corners
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Vents
Waste rooms / garbage areas / bins
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Skirting and walls
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Garbage chute in / out
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Vents and doors frames
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Bins tops / in / out
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Flooring
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Drain clear
Staffing and OHS
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SMWS up to date
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Labels on chemicals
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Chemicals in bundling
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Equipment neat and tidy
Comments
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Additional Comments:
Sign Off
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On Site Representative / Resident
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On Site Inspector