Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. All oil and general vehicle spills are cleaned and removed

  • Comments

2. No Graffiti present

  • Comments

3. The toilets are clean, odor free and stocked

  • Comments

4. The car park is clean, swept and free of litter

  • Comments

5. All handrails, bollards, doors, guardrails are dusted and clean

  • Comments

6. All bins have been emptied and are clean

  • Comments

7. All signage is clean and dust free

  • Comments

8. The Facade and illuminated signage are clean and free of grime and dust

  • Comments

9. All boom gates are level and in working order

  • Comments

10. All walkways are clean and swept

  • Comments

11. Lifts and lift lobby floors are clean

  • Comments

12. All stairwells are clean and free of litter

  • Comments

13. Entry roadways are clear and free of litter

13.1 Entry

  • Comments

13.2 Exit

  • Comments

13.3 Ramps

  • Comments

13.4 Parking Aisles

  • Comments

13.5 Pedestrian Walk Areas

  • Comments

14. Access Control equipment is clean and dust free

  • Comments

15. The booth / office external walls are clean

  • Comments

16. The booth / office windows are clean

  • Comments

17. The booths / office floors are clean

  • Comments

18. Stationary / equipment in stock

  • Comments

19. Clear of excessive skid marks

  • Comments

20. Car Park lights are in working order

  • Comments

Completed by:

  • Name:

Time:

Position/Title:

  • Select date

AREA REQUIRED IMMEDIATE ATTENTION

Person Responsible

Agreed date

Re-Inspection Date

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