Information
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Audit Title
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Document No.
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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
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INTERNAL AREAS (Please click on the options tag to insert a score of 0 - 5)
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Reception / Entrance Areas
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Standard
- 4 = Good
- 5 = Excellent
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Bar Area
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Meeting and Training Rooms
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Open Plan Offices
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Vending and Break Out Areas
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Print / Post / Security Room & Areas
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Dog Section
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Circulation Areas
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Restaurant & Coffee Areas
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Toilets
- 0 = No Service
- 1 = Unacceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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First Aid Rooms
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Storage Areas
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Gymnasium & Shower / Changing Room Areas
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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Loading Bays
- 0 = No Service
- 1 = Not Acceptable
- 2 = Action Plan Required
- 3 = Meets Specification
- 4 = Good
- 5 = Excellent
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GENERAL COMMENTS SECTION
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Is the Supplier delivering the relevant day to day specification?
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Have all internal & external windows and glazing been cleaned in accordance with the specification?
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Have Supplier's Regional / Senior Management attended site within last month
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Has the Supplier provided all the relevant Management Information promptly?
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Have all actions from previous joint inspections been completed / resolved?
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Has the Supplier provided site with adequate consumables / materials / machinery?
CLEANING COMMENTS / COMPLAINTS / OTHER SOFT SERVICE ISSUES IDENTIFIED
Audit Completed By:
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Client
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Supplier
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