Daily Toilet Defect checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Basement Toilet Block

• All toilet seats in safe condition

  Yes

  No

  N/A

• All toilet roll holders in safe condition

  Yes

  No

  N/A

• All taps in safe working order

  Yes

  No

  N/A

• All cubicle doors & handles in safe working order

  Yes

  No

  N/A

• Mirrors in safe condition

  Yes

  No

  N/A

• All urinals in safe working condition

  Yes

  No

  N/A

• Floor surfaces clear of trips and slipping hazards

  Yes

  No

  N/A

• Hand dryers all working

  Yes

  No

  N/A

• Lighting all correct

  Yes

  No

  N/A

• Alarm cord in working order

  Yes

  No

  N/A

• Baby changing facility in safe working order

  Yes

  No

  N/A

• Air Freshners all working

  Yes

  No

  N/A

First Floor Toilet Block

• All toilet seats in safe condition

  Yes

  No

  N/A

• All toilet roll holders in safe condition

  Yes

  No

  N/A

• All taps in safe working order

  Yes

  No

  N/A

• All cubicle doors & handles in safe working order

  Yes

  No

  N/A

• Mirrors in safe condition

  Yes

  No

  N/A

• All urinals in safe working condition

  Yes

  No

  N/A

• Floor surfaces clear of trips and slipping hazards

  Yes

  No

  N/A

• Hand dryers all working

  Yes

  No

  N/A

• Lighting all correct

  Yes

  No

  N/A

• Alarm cord in working order

  Yes

  No

  N/A

• Baby changing facility in safe working order

  Yes

  No

  N/A

• Air Freshners all working

  Yes

  No

  N/A

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