Information

  • Site conducted

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Entrance Areas

  • Glass/Frame<br>

  • Lift doors/doors

  • Walls / skirting / ledges

  • Furniture/paintings

  • Flooring

  • Signage

Hallways flooring / carpet / vinyl / concrete

  • Skirting

  • Marks on walls

  • Vents

  • Corners and edges<br>

  • Flooring

  • Carpets need steam

Carpark / warehouse / loading dock areas

  • Ramps and edges

  • Flooring

  • Steps and landings

  • Walls and doors

  • Machine sweep required

  • Machine scrub required

  • High pressure required

External areas / pool / BBQ

  • Cobwebs on surfaces

  • Flooring

  • Furniture and BBQ

  • Glass / poles / walls

  • Drains and waste

  • Garden / pot plants

Toilets / showers / sauna / spa

  • Toilet bowls and seats

  • Wash basins and taps

  • Mirrors and partitions

  • Walls tiles

  • Flooring and corners

  • Vents

Waste rooms / garbage areas / bins

  • Skirting and walls

  • Garbage chute in / out

  • Vents and doors frames

  • Bins tops / in / out

  • Flooring

  • Drain clear

Staffing and OHS

  • SMWS up to date

  • Labels on chemicals

  • Chemicals in bundling

  • Equipment neat and tidy

Comments

  • Additional Comments:

Sign Off

  • On Site Representative / Resident

  • On Site Inspector

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