Information
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Document No.
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Audit Title
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Greerton library
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Conducted on
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Troy Delamere
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Location
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Personnel
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Foyer
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Front door and sliding door tracks
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Kids corner
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Main floor
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Reading tables
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Book shelves
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Computer room floors vacuumed
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Computer desks
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Computer room glass
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Learning room floors vacuumed
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Learning room tables
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Learning room kitchen / floor
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Foyer off learning room mopped
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Learning room toilet
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Staff office floor vacuumed
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Managers office table/floor
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Staff kitchen sink/microwave / tablet
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Staff room floor mopped
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Staff toilet/mirrors
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Staff toilet floor mopped
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Public toilets sinks/mirrors /rubbish bins
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Public toilets floors
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Cleaners cupboard clean and tidy
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Test and tags up to date
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Foyer glass weekly
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Auditor
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Staff
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Add more photos
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Time of next Audit