Title Page
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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
Main Entrance & Reception
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Doors/glazing, fittings & nameplates
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Floors/edges, Skirtings & entrance mat
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Waste Bins
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Carpets & Hard floors
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Ledges/tops/fittings to 1.8m
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Seating, tables & furnishings
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Walls, ledges, pictures etc - 1.8m
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Reception desk and telephones
Lifts
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Doors/walls/sides/handrails
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Door channels
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Floors/corners & Skirtings
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Glazing & mirrors to 1.8m
Stairways
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Treads/nosings & risers
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Floors & landings
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Balustrade, stringers and handrails
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Skirtings, edges & ledges to 1.8m
Corridors
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Carpeting & hard floors
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Skirtings, edges & corners
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Ledges, cills to 1.8m
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Walls, ledges & gen fixtures up to 1.8m
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Doors, glazing & fittings up to 1.8m
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Waste bins & planters
Offices
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Hard floors & carpets
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Skirtings, edges & corners
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Waste recycling bins
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Other discarded litter
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Cleared desks & work points
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All ledges, tops & fittings up to 1.8m
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Pictures & displays up to 1.8m
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Sills & fire extinguishers
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Chairs, tables, cabinets & furniture
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Doors, fittings & vision panels
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Fax, photocopiers, pc's & telephones
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Drinks machine & vending machines
Conference Rooms
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Hard floors & carpets
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Skirtings, edges & corners
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Waste recycling bins
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Other discarded litter
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Cleared desks & work points
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All ledges, tops & fittings up to 1.8m
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Pictures & displays to 1.8m
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Sills & fire extinguishers
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Chairs,tables,cabinets & furniture
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Doors, fittings & vision panels
Toilets & showers (Ladies)
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Floors, edges & Skirtings
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Cubicles & doors (inc backs)
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WC's
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Sinks, taps & fixtures
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Pipes, wastes & ledges to 1.8m
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Hand driers, mirrors & signage
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Walls, doors & fittings up to 1.8m
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Sanitary bins & vends
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Soap, toilet tissue & handtowel level
Toilets & Showers (Gents)
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Floors, edges & Skirtings
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Cubicles & doors (inc backs)
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WC's
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Sinks, Taps & fixtures
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Pipes, wastes & ledges up to 1.8m
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Hand driers, mirrors & signage
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Walls, doors & fittings up to 1.8m
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Urinals
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Soap, toilet tissue & hand towel level
Toilets (Disabled)
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Floors, edges & Skirtings
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Cubicles & doors (inc backs)
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WC's
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Sinks, taps & fixtures
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Pipes, wastes & ledges up to 1.8m
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Hand driers, mirrors & signage
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Walls, doors & fittings up to 1.8m
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Sanitary & incont bins
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Soap, toilet tissue & hand towel level
First Aid Room
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Floors, Skirtings & edges
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Clinical waste
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Sanitary waste bin
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WC and sinks
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Ledges, sills & fittings up to 1.8m
Dining, vend & tea points
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Floors, corners & edges
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Skirtings & all ledges up to 1.8m
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Litter and waste bins
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Work surf, tables, sinks & taps
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Outer surfaces of kitchen equipment
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Auto tea & coffee machines
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Paper towels & soap level
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Walls & outer cupboards up to 1.8m
Staff Canteen Area
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Floors, corners & edges
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Skirtings & all ledges up to 1.8m
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Litter & waste bins
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Work surf, tables, sinks & taps
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Outer surfaces of kitchen equip
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Auto tea & coffee machines
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Paper towels & soap level
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Walls & outer cupboards up to 1.8m
Perodics (chargeable call-off)
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Washroom walls
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Window cleaning
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Car parks
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High level dusting
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Carpet cleaning
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Screens
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PC's/Keyboards
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Signage
Site Support
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Health & safety (site & company compliance)
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Staff training (site & company compliance) to include site training records
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Management control (contractors response & competence)
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Uniforms (issued to all staff & appropriate PPE)
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PAT Testing (compliance of electrical equipment tested to legislation
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COSHH Information (compliance & site records to legislative requirements)
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Machinery provision (compliance against agreed site machinery schedule)
Cleaners store room
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Denma cleaning materials
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Clients Materials (stock level)
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Tidy or re-organise required
