Information
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Document No.
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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
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Personnel
1. All oil and general vehicle spills are cleaned and removed
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Comments
2. No Graffiti present
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Comments
3. The toilets are clean, odor free and stocked
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Comments
4. The car park is clean, swept and free of litter
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Comments
5. All handrails, bollards, doors, guardrails are dusted and clean
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Comments
6. All bins have been emptied and are clean
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Comments
7. All signage is clean and dust free
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Comments
8. The Facade and illuminated signage are clean and free of grime and dust
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Comments
9. All boom gates are level and in working order
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Comments
10. All walkways are clean and swept
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Comments
11. Lifts and lift lobby floors are clean
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Comments
12. All stairwells are clean and free of litter
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Comments
13. Entry roadways are clear and free of litter
13.1 Entry
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Comments
13.2 Exit
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Comments
13.3 Ramps
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Comments
13.4 Parking Aisles
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Comments
13.5 Pedestrian Walk Areas
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Comments
14. Access Control equipment is clean and dust free
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Comments
15. The booth / office external walls are clean
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Comments
16. The booth / office windows are clean
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Comments
17. The booths / office floors are clean
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Comments
18. Stationary / equipment in stock
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Comments
19. Clear of excessive skid marks
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Comments
20. Car Park lights are in working order
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Comments
Completed by:
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Name:
Time:
Position/Title:
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Select date