GENERAL INFORMATION

  • Audit Title

  • Document No.

  • Conducted for

  • Conducted on

  • Conducted by

  • Location / Floors

PUBLIC AREAS

RECEPTION / ELEVATOR LOBBIES / CORRIDORS

  • BASEBOARD - free of dust, stains

  • CARD READERS - free of grime, marks, dust

  • CARPET - free of debris, stains, dust

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • DISPLAY CASES (Exterior Only) - free of dust, fingerprints, stains

  • DOORS (Interior/Exterior) - free of streaks, smudges, fingerprints

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • LOW LEVEL LEDGES & SILLS - free of dust, stains, debris

  • RECEPTION DESK - free of dust, debris, fingerprints, metal surfaces polished, free of streaks

  • STAIRS - free of dust, smudges, spots

  • SURFACES GLASS - free of streaks, smudges, fingerprints

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • SURFACES VERTICAL - free of dust, fingerprints, spots<br>

  • TABLES (Surfaces/Legs) - free of dust, stains

  • TOTEM & INOX COLUMNS - free of spots, smudges, fingerprints

  • VENTILATION - free of dust, build-up<br>

  • WALL FIXTURES (Switch-plates, thermostats, etc.) - free of dust, spots<br>

  • WARDROBES - free of dust, spots, fingerprints, streaks

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

ELEVATORS

  • CARPET - free of debris, stains, dust

  • DOORS (Interior/Exterior) - free of streaks, smudges, fingerprints

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • STAINLESS STEEL PANELS - free of dust, stains, fingerprints

  • TRACKS - free of dust, dirt, debris

  • WALLS & CEILING - free of dust, spots, fingerprints, streaks

PRINT ROOMS

  • CARPET - free of debris, stains, dust

  • CUPBOARDS (In/Out) - free of dust, smudges, fingerprints, stains

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • WALL FIXTURES (Switch-plates, thermostats, etc.) - free of dust, spots<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

CONFERENCE ROOMS

  • CARPET - free of debris, stains, dust

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • CUPBOARDS (In/Out) - free of dust, smudges, fingerprints, stains

  • SURFACES GLASS - free of streaks, smudges, fingerprints

  • TABLES (Surfaces/Legs) - free of dust, stains

  • TELEPHONE HANDSET & CRADLE - free of grime, dust

  • WALL FIXTURES (Switch-plates, thermostats, etc.) - free of dust, spots<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

  • WHITEBOARD, BULLETIN BOARD, PLASMA TV - free of dust, marks

BREAK AREAS, SMOKING ROOMS & KITCHENETTES

  • BASEBOARD - free of dust, stains

  • CARPET - free of debris, stains, dust

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • COFFEE MACHINE / WATER FOUNTAIN - free of dust, stains, streaks, hard water deposits

  • CUPBOARDS (In/Out) - free of dust, smudges, fingerprints, stains

  • DOORS (Interior/Exterior) - free of streaks, smudges, fingerprints

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • SINK & SINK FIXTURES - free of spots, build-up, with proper shine

  • SURFACES GLASS - free of streaks, smudges, fingerprints

  • TABLES (Surfaces/Legs) - free of dust, stains

  • VENTILATION - free of dust, build-up<br>

  • WALL FIXTURES (Switch-plates, thermostats, etc.) - free of dust, spots<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

  • WINDOWS - free of dust, fingerprints, streaks

PHONE BOOTHS

  • CARPET - free of debris, stains, dust

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • DOORS (Interior/Exterior) - free of streaks, smudges, fingerprints

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • WALLS - free of dust, stains, fingerprints

AUDITORIUM -1

BREAK AREA

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • COFFEE MACHINE / WATER FOUNTAIN - free of dust, stains, streaks, hard water deposits

  • CUPBOARDS (In/Out) - free of dust, smudges, fingerprints, stains

  • DOORS (Interior/Exterior) - free of streaks, smudges, fingerprints

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • SINK & SINK FIXTURES - free of spots, build-up, with proper shine

  • TABLES (Surfaces/Legs) - free of dust, stains

  • VENTILATION - free of dust, build-up<br>

  • WALL FIXTURES (Switch-plates, thermostats, etc.) - free of dust, spots<br>

  • WALLS - free of dust, stains, fingerprints

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

CAMEL / MILD 7 / WINSTON ROOMS

  • CARPET - free of debris, stains, dust

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • COAT HANGER - free of dust, debris

  • CUPBOARDS (In/Out) - free of dust, smudges, fingerprints, stains

  • TABLES (Surfaces/Legs) - free of dust, stains

  • TELEPHONE HANDSET & CRADLE - free of grime, dust

  • VENTILATION - free of dust, build-up<br>

  • WALL FIXTURES (Switch-plates, thermostats, etc.) - free of dust, spots<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

  • WHITEBOARD, BULLETIN BOARD, PLASMA TV - free of dust, marks

OFFICES

  • CARPET - free of debris, stains, dust

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • LOW LEVEL LEDGES & SILLS - free of dust, stains, debris

  • PARTITIONS, MONITOR STAND & TELEPHONE - free of dust, smudges, grime

  • SURFACES GLASS - free of streaks, smudges, fingerprints

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • SURFACES VERTICAL - free of dust, fingerprints, spots<br>

  • VENTILATION - free of dust, build-up<br>

  • WALL FIXTURES (Switch-plates, thermostats, etc.) - free of dust, spots<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

  • WINDOWS - free of dust, fingerprints, streaks

RESTROOMS

SHOWER FACILITIES

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • LOCKERS ( Sides/Fronts/Tops) - free of streaks, smudges, dust

  • MIRROR - free of spots, dust, streaks, fingerprints

  • SHOWERS, WALL FIXTURES, FLOOR & MATS - free of steaks, dust, dirt<br>

  • SINK & SINK FIXTURES - free of spots, build-up, with proper shine

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • SURFACES VERTICAL - free of dust, fingerprints, spots<br>

  • TOILETS ( Seat/Inside/Underside/Fixtures/Pipes) - free of soil, stains, streaks

  • VENTILATION - free of dust, build-up<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

HANDICAPPED RESTROOMS

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • MIRROR - free of spots, dust, streaks, fingerprints

  • PAPER TOWEL, TOILET PAPER HOLDERS & OTHER FIXTURES - free of dust , build-up

  • SINK & SINK FIXTURES - free of spots, build-up, with proper shine

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • SURFACES VERTICAL - free of dust, fingerprints, spots<br>

  • TOILETS (Seat/Inside/Underside/Fixtures/Pipes) - free of soil, stains, streaks

  • VENTILATION - free of dust, build-up<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

MEN'S RESTROOMS

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • MIRROR - free of spots, dust, streaks, fingerprints

  • PAPER TOWEL, TOILET PAPER HOLDERS & OTHER FIXTURES - free of dust , build-up

  • SINK & SINK FIXTURES - free of spots, build-up, with proper shine

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • SURFACES VERTICAL - free of dust, fingerprints, spots<br>

  • TOILETS & URINALS (Seat/Inside/Underside/Fixtures/Pipes) - free of soil, stains, streaks

  • VENTILATION - free of dust, build-up<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

WOMEN'S RESTROOMS

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • MIRROR - free of spots, dust, streaks, fingerprints

  • PAPER TOWEL, TOILET PAPER HOLDERS & OTHER FIXTURES - free of dust , build-up

  • SINK & SINK FIXTURES - free of spots, build-up, with proper shine

  • SURFACES HORIZONTAL - free of dust, fingerprints, spots

  • SURFACES VERTICAL - free of dust, fingerprints, spots<br>

  • TOILETS (Seat/Inside/Underside/Fixtures/Pipes) - free of soil, stains, streaks

  • VENTILATION - free of dust, build-up<br>

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

KITCHEN & RESTAURANT

  • CHAIRS (Cushions/Legs) - free of debris, stains, dust

  • COFFEE MACHINE / WATER FOUNTAIN - free of dust, stains, streaks, hard water deposits

  • DOORS (Interior/Exterior) - free of streaks, smudges, fingerprints

  • ELEVATORS (Floor/Doors/Ceiling/Steel Panel/Rails) - free of dust, fingerprints, stains, build up

  • FURNITURE/ BASEBOARDS/ SHELVES UNTIL 1.80 - free of dust, fingerprints, spots

  • HARD FLOOR - free of dust, dirt, spots, with proper shine

  • SINK & SINK FIXTURES - free of spots, build-up, with proper shine

  • SURFACES GLASS - free of streaks, smudges, fingerprints

  • SURFACES INOX (Vertical Only) - free of streaks, smudges, fingerprints

  • SURFACES WOOD - free of dust, stains, with proper shine

  • TABLES (Legs Only) - free of dust, stains

  • VENTILATION/ FILTERS/ EVACUATION GRILLS - free of dust, build-up

  • WALLS - free of dust, stains, fingerprints

  • WASTE CONTAINERS (In/Out) - free of spots, streaks, with fresh liners<br>

  • WINDOWS - free of dust, fingerprints, streaks

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