Capri Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions:
  -------------------------------------
  1. Answer "Yes", "No", "N/A" for the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

Market Hall - Common areas & corridors

• Have floors been scrubbed and buffed as required?

  Yes

  No

  N/A

• Have all edges and under tables been mopped as required?

  Yes

  No

  N/A

• Have the entry mats been cleaned?

  Yes

  No

  N/A

• Have all the waste bins been emptied, wiped and the liners replaced?

  Yes

  No

  N/A

• Have all tables been wiped, disinfected and left presentable?

  Yes

  No

  N/A

• Have entry glass doors been cleaned?

  Yes

  No

  N/A

Market Hall - Male, Female and Disable Toilets

• Are the bench tops, splash-backs and sinks clean and dry?

  Yes

  No

  N/A

• Have the edges and ledges been washed?

  Yes

  No

  N/A

• Have the floors been swept, washed and dried, are they smear free?

  Yes

  No

  N/A

• Have the taps been wiped and polished?

  Yes

  No

  N/A

• Have all the general waste bins been emptied, wiped and the liners replaced?

  Yes

  No

  N/A

• Have the WC's and urinals been disinfected?

  Yes

  No

  N/A

• Have the mirrors been polished, are they smear free?

  Yes

  No

  N/A

• Are the consumables being replenished to the maximum number or level identified?

  Yes

  No

  N/A

Market Hall - External Areas

• Have carparks and walkways had debris, litter, leaves etc. been removed?

  Yes

  No

  N/A

• Is the exterior of the building free from graffiti or sticky substances such as chewing gum?

  Yes

  No

  N/A

• Are carparks free of oil marks?

  Yes

  No

  N/A

• Have walkways and paths been cleaned and remain stain free?

  Yes

  No

  N/A

• Have all cigarette receptacles been emptied?

  Yes

  No

  N/A

Passenger Lifts and Lift Lobbies

• Have the buttons and signs been cleaned and polished?

  Yes

  No

  N/A

• Have the walls been dusted and damp wiped?

  Yes

  No

  N/A

• Have any mirrors been polished and left smear free?

  Yes

  No

  N/A

• Have all the waste bins been emptied, wiped and the liners replaced?

  Yes

  No

  N/A

• Have the door runners been brushed out or vacuumed?

  Yes

  No

  N/A

• Have the carpeted areas been vacuumed and spot cleaned?

  Yes

  No

  N/A

• Have the hard floors been spot cleaned?

  Yes

  No

  N/A

Escalators

• Have escalator decks been cleaned and free of stains, grease and litter?

  Yes

  No

  N/A

• Has escalator glass been cleaned?

  Yes

  No

  N/A

• Have areas surrounding the decks been cleaned?

  Yes

  No

  N/A

Market Hall - Glass

• Is entry glass to 2 mtrs clean and mark free?

  Yes

  No

  N/A

• Is entry glass above 2 mtrs clean?

  Yes

  No

  N/A

• Is glass surrounding escalators clean?

  Yes

  No

  N/A

Market Hall - Under ground carpark

• Are carparks free of debris and littler?

  Yes

  No

  N/A

• Are carparks free of black soot and dust?

  Yes

  No

  N/A

• Are carparks free of oil marks?

  Yes

  No

  N/A

• Are driveways and carparks presented in a safe non slip state?

  Yes

  No

  N/A

Building 1 - Common areas, Corridors and External Areas

• Pathways are clean and free of stains, debris and litter?

  Yes

  No

  N/A

• Lvl1 and 2 corridors are free of stains and mold build up?

  Yes

  No

  N/A

• Carpet corridors and vacuumed and clean?

  Yes

  No

  N/A

• Stairs are clean and free of debris, dust and litter

  Yes

  No

  N/A

• Entry glass doors and glass clean and presentable?

  Yes

  No

  N/A

• Yes

  No

  N/A

Building 1 - Male, Female and Disable Toilets

• Are the bench tops, splash-backs and sinks clean and dry?

  Yes

  No

  N/A

• Have the edges and ledges been washed?

  Yes

  No

  N/A

• Have the floors been swept, washed and dried, are they smear free?

  Yes

  No

  N/A

• Have the taps been wiped and polished?

  Yes

  No

  N/A

• Have all the general waste bins been emptied, wiped and the liners replaced?

  Yes

  No

  N/A

• Have the WC's and urinals been disinfected?

  Yes

  No

  N/A

• Have the mirrors been polished, are they smear free?

  Yes

  No

  N/A

• Are the consumables being replenished to the maximum number or level identified?

  Yes

  No

  N/A

Gym Building - Common areas, Corridors and External Areas

• Pathways are clean and free of stains, debris and litter?

  Yes

  No

  N/A

• GF corridors are free of stains and grease build up?

  Yes

  No

  N/A

• Entry glass doors and glass clean and presentable?

  Yes

  No

  N/A

Gym Building - Male, Female and Disable Toilets

• Are the bench tops, splash-backs and sinks clean and dry?

  Yes

  No

  N/A

• Have the edges and ledges been washed?

  Yes

  No

  N/A

• Have the floors been swept, washed and dried, are they smear free?

  Yes

  No

  N/A

• Have the taps been wiped and polished?

  Yes

  No

  N/A

• Have all the general waste bins been emptied, wiped and the liners replaced?

  Yes

  No

  N/A

• Have the WC's and urinals been disinfected?

  Yes

  No

  N/A

• Have the mirrors been polished, are they smear free?

  Yes

  No

  N/A

• Are the consumables being replenished to the maximum number or level identified?

  Yes

  No

  N/A

• Inspected by:

  Sign

• Is the cleaning room tidy and free from hazards?

  Yes

  No

  N/A

• Has the cleaning equipment been tested and tagged?

  Yes

  No

  N/A

• Are the chemicals stored correctly?

  Yes

  No

  N/A

• Are the cleaning staff well presented?

  Yes

  No

  N/A