Cobram VILLAGE - Sharper / Troon Group

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

General - all areas

• Glazing is kept free from smudges & Grime?

  Good

  Fair

  Poor

  N/A

• Floor surfaces are clean?

  Good

  Fair

  Poor

  N/A

• Vents are clean?

  Good

  Fair

  Poor

  N/A

• External windows clean from grime and cobwebs?

  Good

  Fair

  Poor

  N/A

• Washable walls clean?

  Good

  Fair

  Poor

  N/A

• Are readily accessible interiors & Exteriors of all lamps?

  Good

  Fair

  Poor

  N/A

Restrooms

• Are the toilets and urinals clean?

  Good

  Fair

  Poor

  N/A

• IS the floor clean?

  Good

  Fair

  Poor

  N/A

• Are the mirrors clean?

  Good

  Fair

  Poor

  N/A

• Have the bins been emptied reguarly?

  Good

  Fair

  Poor

  N/A

• Are toilet partitions clean?

  Good

  Fair

  Poor

  N/A

• Are the sinks clean?

  Good

  Fair

  Poor

  N/A

• Are air vents clean?

  Good

  Fair

  Poor

  N/A

Car park

• Is the car park clean of rubbish?

  Good

  Fair

  Poor

  N/A

• Are thr car park gardens clean of rubbish?

  Good

  Fair

  Poor

  N/A

Rubbish area

• Is the rubbish area clean?

  Good

  Fair

  Poor

  N/A

• Has items been left outside bins?

  Good

  Fair

  Poor

  N/A

External

• Take photos of bird poo

  Good

  Fair

  Poor

  N/A

• Are table area clean?

  Good

  Fair

  Poor

  N/A

• Is the foot path clean?

  Good

  Fair

  Poor

  N/A

• Is area clear of cobwebs?

  Good

  Fair

  Poor

  N/A

Cleaners compliance

• Is the cleaners cupboard clean?

  Good

  Fair

  Poor

  N/A

• IS the equipment tag and tested correct and in date?

  Good

  Fair

  Poor

  N/A

• IF staff are onsite are they dressed in uniform?

  Good

  Fair

  Poor

  N/A

• Is the first aid kit in date and accessiable?

  Good

  Fair

  Poor

  N/A

• Are Swms and Sops accessiblae?

  Good

  Fair

  Poor

  N/A

Client Signature

• Client Signature

  Sign

• Auditor Signature

  Sign