Generic Audit

• Document No.

• Audit Title

• Client / Site

• Add location
  Address

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Minor Audit - By Location

Administration Building

• Exterior

  Poor

  Fair

  Good

  Excellant

• Reception

  Poor

  Fair

  Good

  Excellant

• Soft Floors

  Poor

  Fair

  Good

  Excellant

• Hard Floors

  Poor

  Fair

  Good

  Excellant

• Washrooms

  Poor

  Fair

  Good

  Excellant

• Windows & Glass

  Poor

  Fair

  Good

  Excellant

• Stairwells

  Poor

  Fair

  Good

  Excellant

• Staff Offices - Upper

  Poor

  Fair

  Good

  Excellant

• Staff Offices - Lower

  Poor

  Fair

  Good

  Excellant

• Kitchens/Lunchrooms/Kitchenettes

  Poor

  Fair

  Good

  Excellant

• Boardrooms/Training Room

  Poor

  Fair

  Good

  Excellant

• Walls/Doors/Fittings

  Poor

  Fair

  Good

  Excellant

• General Dusting

  Poor

  Fair

  Good

  Excellant

• General Information

• OH&S

  Safe

  At Risk

  N/A

• R&M

  Yes

  No

  N/A

• Graffiti

  Yes

  No

  N/A

Location/Area/Zone

• Exterior

  Compliant

  Non-Compliant

• Offices

  Poor

  Fair

  Good

  Excellant

• Washrooms

  Poor

  Fair

  Good

  Excellant

• Windows & Glass

  Poor

  Fair

  Good

  Excellant

• Stairwells

  Poor

  Fair

  Good

  Excellant

• Kitchens/Lunchrooms/Kitchenettes

  Poor

  Fair

  Good

  Excellant

• Soft Floors

  Poor

  Fair

  Good

  Excellant

• Hard Floors

  Poor

  Fair

  Good

  Excellant

• Walls/Doors/Fitting

  Poor

  Fair

  Good

  Excellant

• General Dusting

  Poor

  Fair

  Good

  Excellant

• General Information

• OH&S

  Safe

  At Risk

  N/A

• R&M

  Yes

  No

  N/A

• Graffiti

  Yes

  No

  N/A

Location/Area/Zone

• Exterior

  Poor

  Fair

  Good

  Excellant

• Offices

  Poor

  Fair

  Good

  Excellant

• Washrooms

  Poor

  Fair

  Good

  Excellant

• Windows & Glass

  Poor

  Fair

  Good

  Excellant

• Stairwells

  Poor

  Fair

  Good

  Excellant

• Kitchens/Lunchrooms/Kitchenettes

  Poor

  Fair

  Good

  Excellant

• Soft Floors

  Poor

  Fair

  Good

  Excellant

• Hard Floors

  Poor

  Fair

  Good

  Excellant

• Walls/Doors/Fitting

  Poor

  Fair

  Good

  Excellant

• General Dusting

  Poor

  Fair

  Good

  Excellant

• General Information

• OH&S

  Safe

  At Risk

  N/A

• R&M

  Yes

  No

  N/A

• Graffiti

  Yes

  No

  N/A

Location/Area/Zone

• Exterior

  Poor

  Fair

  Good

  Excellant

• Offices

  Poor

  Fair

  Good

  Excellant

• Washrooms

  Poor

  Fair

  Good

  Excellant

• Windows & Glass

  Poor

  Fair

  Good

  Excellant

• Stairwells

  Poor

  Fair

  Good

  Excellant

• Kitchens/Lunchrooms/Kitchenettes

  Poor

  Fair

  Good

  Excellant

• Soft Floors

  Poor

  Fair

  Good

  Excellant

• Hard Floors

  Poor

  Fair

  Good

  Excellant

• Walls/Doors/Fitting

  Poor

  Fair

  Good

  Excellant

• General Dusting

  Poor

  Fair

  Good

  Excellant

• General Information

• OH&S

  Safe

  At Risk

  N/A

• R&M

  Yes

  No

  N/A

• Graffiti

  Yes

  No

  N/A

Main Cleaners Room/Storage Area

• Sign In Register

  Yes

  No

  N/A

• Presentation - Clean & Tidy

  Poor

  Fair

  Good

  Excellant

• Equipment

  Poor

  Fair

  Good

  Excellant

• Uniforms/ID's

  Poor

  Fair

  Good

  Excellant

• Select date

  Date

• Manager

  Sign

• Ron Hall National Business Manager

  Sign