Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Locate site address here

Daily Tasks

  • Rate front of house litter on hard surfaces

  • Comments?

  • Add media

  • Rate front of house litter on soft surfaces

  • Comments?

  • Add media

  • Have bins been emptied?

  • Comments?

  • Add media

  • Rate standard of bin wiping

  • Comments?

  • Add media

  • Rate sweeping of walkway and kerbs

  • Comments!

  • Add media

  • Rate the amount of cigarette stumps on hard surfaces

  • Comments?

  • Add media

  • Rate the amount of cigarette stumps on soft surfaces

  • Comments?

  • Add media

  • Rate Service Yard litter on hard surfaces

  • Comments?

  • Add media

  • Rate Service Yard litter on soft surfaces

  • Comments

  • Add media

Weekly Tasks

  • Rate standard of site signage

  • Comments?

  • Add media

  • Rate cleanliness of all bollards

  • Comments?

  • Add media

  • Rate cleanliness of all stainless steel barriers

  • Comments?

  • Add media

  • Rate cleanliness of ATM casing including roof

  • Comments?

  • Add media

Condition Monitoring

  • Rate presentation of all pavements & walkways

  • Comments?

  • Add media

  • Rate the amount of chewing gum across site

  • Comments?

  • Add media

Summary and conclusion

  • Enter any comments here

  • Place any photographs here

  • Enter any drawings here

  • Confirm survey complete

  • Please sign here

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