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
8.1 Main Entrance / Reception
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8.1.1 Main Entrance CBC - Departure Area <br><br>Ceiling lights clean and working condition ?<br>AC grills clean and free of condensation marks ?<br>Floors mopped, all signs area clean and dusted?<br>Entrance drive way clean and free of debris ?
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8.1.2 Main Reception <br>Spot lights clean, reception desks, wall panels & cupboards clean and free of dust?<br> Chrome surfaces polished?<br>Tiles vacuumed and mopped?<br>Empty bins, furniture store clean and black glass panel cleaned and finger print free?<br>Furniture at entrance clean ?
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8.1.3 BHS <br> Floor Tiles vacuumed and mopped ?
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8.1.4 Ticket Kiosk<br> Tiles vacuumed and mopped.?<br>Chrome surface polished?<br>kiosks screen dusted and free of finger mark ?
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8.1.5 Crew Briefing Rooms <br> Ceiling spot lights clean and in working condition ?<br>AC grills clean and condensation free ?<br>Wall clean free of marks ?<br>Glass panel clean and free of smudges and finger mark ?<br>All surfaces clean and free of dust and finger marks ?<br>Carpet free of stains and vacuumed ?<br>
8.2 Toilets
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8.2.1 Toilet Entrance <br>Door frame clean and in working condition ?<br>Ceiling AC grills clean and in working condition?<br>Ceiling spot lights clean and in working condition ?<br>Ceiling panel clean and in good condition ?
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8.2.2 Wet Vanity Area <br>Vanity area ceiling lights clean and in working condition ?<br>Wet vanity Area clean and tidy, free of garbage, chrome fixtures polished ?<br>Mirror clean and free of water marks and stain ?<br>Under vanity , area clean and free of garbage ?<br>Garbage bins in clean, with liner and emptied ?<br>Tissue , hand sanitizer and hand soap present? <br>Electric hand dryer in clean and working condition ?<br>Floor scrubbed clean and mopped ?<br>
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8.2.3 Toilet / Urinal and WC area <br>Urinal and WC area ceiling lights clean and in working condition ?<br>Urinal area free of stains, clean , tidy , sanitized and floor scrubbed clean?<br>WC cubicle door clean and free of stains ?<br>WC clean, sanitized , free of stains and odor?<br>Bins / FH bins clean , sanitized , emptied and free of stains ?<br>Tissue roll present ?<br>Floor scrubbed clean and mopped ?
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8.2. 4 Disable Toilet <br>Toilet door clean and free of stains ?<br>Ceiling lights clean and in working condition ?<br>WC area free of stains, clean , tidy , sanitized and floor scrubbed ?<br>Wash basin area clean, sanitized , free of stains and odor?<br>Bins / FH bins clean , sanitized , emptied and free of stains ?<br>Tissue roll present ?<br>Floor scrubbed clean and mopped ?<br>
8.3 Offices
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8.3.1 Entrance <br>Door frame clean and in working condition ?<br>Ceiling AC grills clean and in working condition?<br>Ceiling spot lights clean and in working condition ?<br>Ceiling panel clean and in good condition ?<br>Office tables/ chairs dust well?<br>
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8.3.2 General cleaning of Office Surroundings? <br>All surface clean and dust free?<br>All cabinets clean and polished ?<br>All bins emptied ?<br>
8. 4 Prayer Rooms
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8.4. 1 Prayer Rooms/ Ablution <br>Door frame and door in clean and good condition?<br>Ceiling lights , AC grill in clean and working condition ?<br>Tiles and carpet vacuumed and mopped? <br>Wall, mirrors, shelves dusted and polished?<br>Foot basins sanitized, drains check and cleaned, bins emptied?<br>All Sanitary fittings polished? <br>
8.5 Staff breakout room
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8.5. 1 Staff BreakRoom/ Toilets<br>Appliances cleaned and polished?<br>Tables and chairs cleaned and sanitized, sanitary fittings cleaned and polished?<br>Floors mopped, bins emptied, rubbish removed?
8.6 Storages and Waste Area?
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8.6.1 Storages/ Waste Area <br>Organized?<br>Floors & walls Cleaned, washed and sanitized.?<br>Kept clear of all obstructions and rubbish?<br>Rubbish chute garbage clear?<br>
8.Safety Inspection All Hallways, passages and emergency exits
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All Hallways, passages and emergency exits free of obstructions?<br>Keep all chemicals and equipment stored properly and locked away as per COSHH requirements?<br>Cleaning equipment’s & machinery are kept in safe and clean condition?
Sign Off
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On site representative
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Auditor's signature
