Facilities Audit

• Audit Title

• Site

  MFD

  MPS

• Location

• Conducted on

  Date

• Prepared by

• Name of Cleaner/s

• Distribution

  Select Facilities Manager Operations Manager Head of Department Cleaner Supervisor

  • Facilities Manager
  • Operations Manager
  • Head of Department
  • Cleaner
  • Supervisor

Entrance

• Foyer clear of litter

  Yes

  No

  N/A

• Soft floors

  Yes

  No

  N/A

• Hard Floors

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Horizontal Surfaces

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

Corridors

• Soft Floors

  Yes

  No

  N/A

• Hard Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Staircases

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

Male Toilets

• Bins

  Yes

  No

  N/A

• General Odour

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Toilet

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• High Level

  Yes

  No

  N/A

Female Toilets

• Vertical Surfaces

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• General Odour

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

Office 1

• Glass

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• IT Equipment

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Soft Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Shelves

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

Office 2

• Glass

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• IT Equipment

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Soft Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Shelves

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

Office 3

• Glass

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• IT Equipment

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Soft Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Shelves

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

Office 4

• Glass

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• IT Equipment

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Soft Floors

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Shelves

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

Staff Room

• Soft Floors

  Yes

  No

  N/A

• Hard Floors

  Yes

  No

  N/A

• Seating

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Vertical Surfaces

  Yes

  No

  N/A

• High level

  Yes

  No

  N/A

• Shelves

  Yes

  No

  N/A

• Food Prep Area

  Yes

  No

  N/A

• Cupboards

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Appliances

  Yes

  No

  N/A

• Surfaces

  Yes

  No

  N/A

• Comments

• Signature

  Sign