Title Page
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Quarter / Name
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Conducted on
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Prepared by
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Floor
Desk Audit 1
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Name/user ID
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Cubical #
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Discipline
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Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
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Discipline
Desk Audit 2
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Name/user ID
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Cubical #
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Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 3
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Name/user ID
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Cubical #
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Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 4
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Name/user ID
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Cubical #
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Discipline
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Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 5
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Name/user ID
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Cubical #
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Discipline
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Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 6
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Name/user ID
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Cubical #
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Discipline
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Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 7
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Name/user ID
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Cubical #
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Discipline
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Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 8
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Name/user ID
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Discipline
-
Desktop clear of confidential documents?
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Cubical #
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 9
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Name/user ID
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Cubical #
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Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 10
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Name/user ID
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Cubical #
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Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 11
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Name/user ID
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Cubical #
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Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 12
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
-
Office door locked?
Desk Audit 13
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Name/user ID
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Cubical #
-
Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
-
Office door locked?
Desk Audit 14
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Name/user ID
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Cubical #
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Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
-
Office door locked?
Desk Audit 15
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Name/user ID
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Discipline
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Cubical #
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 16
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Name/user ID
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Cubical #
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Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 17
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Name/user ID
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Cubical #
-
Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 18
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
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Office door locked?
Desk Audit 19
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Name/user ID
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Cubical #
-
Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
-
Office door locked?
Desk Audit 20
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Name/user ID
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Cubical #
-
Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
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Confidential documents in trash?
-
Office door locked?
Desk Audit 21
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
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Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 22
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 23
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 24
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 25
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 26
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 27
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 28
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 29
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?
Desk Audit 30
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Name/user ID
-
Cubical #
-
Discipline
-
Desktop clear of confidential documents?
-
Files with confidential documents secured?
-
Confidential documents in trash?
-
Office door locked?