Information
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
External Area of the Building
-
Cleaning/Brushing of the External Area
-
Litter Picking & Garbage Removal
-
External Façade Condition
-
Cleaning of the Main Garbage Room
-
Cleaning of the Service Room
-
Cleaning of the Parking Entrance/Exit Ramp, Entry & Exit Barrier
-
Cleaning of the Signages, Pols, Lights, Sounders etc.
Reception Lobby & Entrance Area
-
Cleaning of the Entrance Door
-
Cleaning of the Reception Desk
-
Cleaning of the Table, Chair & Sofa's etc.
-
Cleaning of the Reception Lobby Floor
-
Cleaning of the Lifts
Common Area in Ground Floor
-
Cleaning of the Common Washroom
-
Cleaning of the Service Room
-
Cleaning of the Signage, Poster and Fire hose box & Extinguisher
-
Cleaning of High Level Area - Celling, Lights, AC Grill/Diffuser
Car Parking Area
-
Cleaning of the Entrance/Exit Door
-
Cleaning of the Parking Area
-
Cleaning of the Stair Case
-
Cleaning of the Common Service Room
-
Cleaning of the Dustbins, Signages & Convex Mirror etc.
-
Cleaning of the Fire Hose Box
-
High-level Cleaning (Fire Pipes, Water Pipes, Drain Pipes etc.)
Recreation Area (Gym, Pool, Sauna Room, Steam Room, Jaquezee etc.)
-
Cleaning of the Gym Room
-
Cleaning of the Male Washroom ( Urinal, WC, Basin, Taps, Mirror, Air freshener, Paper Dispenser, Floor, Wall, Door)
-
Cleaning of the Female Washroom( Urinal, WC, Basin, Taps, Mirror, Air freshener, Paper Dispenser, Floor, Wall, Door)
-
Cleaning of the Locker
-
Cleaning of Changing Room
-
Cleaning of the Steam, Sauna & Jaquezee
-
Cleaning of the Pool & Surrounded Area
-
Cleaning of the Kids play Area
-
Cleaning of the Signage, Poster, Bins, Dispenser etc.
-
Is related checklists are in place and updated?
Common Area Corridor/Floor
-
Cleaning of the Lobby Area
-
Cleaning of the lifts
-
Cleaning of the Common/Corridor Floor
- Excellent
- Good
- Satisfactory
- Poor
- Unacceptable
-
Cleaning of the Stair Case
-
Cleaning of the Fire hose box, Sounders, MCB etc.
-
Cleaning of the Service Rooms(Electric, Telephone, Water Meter etc.)
-
Cleaning of the AC Grill, Diffuser, Lights & Switches, Detectors, Signages etc.
Roof Top Area
-
Cleaning of the Roof Top Area
-
Cleaning of the Pump room or any other Service room.
-
Cleaning of the Rain Drain Points (Drain Points)
Staff Grooming/Appearance
-
Are all the employees are in proper/standard uniform & Safety Shoes?
-
Are all the employee are in proper grooming standard (bear, hair, nail, no body odor)?
Project Storage Condition
-
Storage of the Materials Condition?
-
Do the Project team has proper set of Tools & Equipment's?
-
Does store has all the required documents in place (Sop's, Risk, COSHH Assessment, MSDS, Operation Manual, Color Code Pictures, Signage Poster, Training Evidence, Training Plan, Inventory list)?
Audit Completed By:
-
Client - ENI Representative
-
Contractor - Emrill Representative
-
Select date
