Title Page

  • DHL EMA

  • Conducted on

  • Prepared by

  • Location
  • Is a DHL Representative present

  • Customer conducting the audit

First Floor

First Floor Offices

  • Are bins emptied daily?

  • Are desks clean and free of dust?

  • Are floors spot vacuumed daily and free of debris?

  • Are doors/glass clean and free of marks?

First Floor Corridors

  • Are corridors clean and machine scrubbed weekly?

  • Are turnstiles clean and dust free?

  • Are all fixtures and fittings clean and free of dust?

First Floor toilets

  • Are all bins emptied daily?

  • Are toilets and urinals clean and free of marks?

  • Are sinks clean and free of marks?

  • Are mirrors clean and smear free?

  • Are all consumables replenished daily?

First Floor Locker Rooms

  • Are floors clean and machine scrubbed weekly?

  • Are tops of lockers clean and dust free?

  • Are showers clean?

  • Are Toilets clean and free of marks?

  • Are sinks Clean and free of marks?

  • Are mirrors clean and smear free?

  • Are consumables replenished daily?

Deli and Restaurant

  • Are all bins emptied regularly?

  • Are all tables clean and free of debris?

  • Are sink areas clean?

  • Are inside of microwaves and fridges clean?

  • Are floors swept/mopped and machine cleaned?

  • Are doors and glass clean and free from marks?

Customer sign off

  • DHL Customer sign off

  • 14forty representative sign off

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