Information
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Document No.
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Audit Title
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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
Car Park Levels A, B, C, D and E
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Degrease and remove oil spills
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Notes & Action Required
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Add media
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Pick up litter
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Notes & Action Required
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Add media
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Dust and damp wipe boom gates and ticketing equipment
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Notes & Action Required
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Add media
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Dust hand rails, sweep and mop stairs
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Notes & Action Required
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Add media
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Dust, wipe clean and remove rubbish from fire hose cabinets
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Notes & Action Required
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Add media
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Damp wipe clean all protective barriers
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Notes & Action Required
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Add media
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Clean and wash perimeter gutters
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Notes & Action Required
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Add media
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Light fittings on walls to be wiped clean
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Notes & Action Required
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Add media
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Dust and wipe clean all signs, exit signs, fire cupboard, free standing signs and directional arrows
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Notes & Action Required
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Add media
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Mechanically sweep and scrub all floor surfaces
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Notes & Action Required
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Add media
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Wipe clean columns to height of 2 meters
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Notes & Action Required
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Add media
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Remove and discard of chewing gum from all floor surfaces
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Notes & Action Required
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Add media
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Dust and wipe clean all pipe works and ducts
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Notes & Action Required
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Add media
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Dust and wipe clean all doors
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Notes & Action Required
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Add media
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Hose down walls with pressure washer
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Notes & Action Required
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Add media
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Hose down all floor surfaces
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Notes & Action Required
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Add media
Car Park Entrance
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Hose and scrub entrance ramp to boom gates
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Notes & Action Required
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Add media
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Mop clean all raised concrete stepped up areas
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Notes & Action Required
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Add media
Loading Dock Office
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Empty bins
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Notes & Action Required
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Add media
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Vacuum floor surfaces
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Notes & Action Required
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Add media
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Clean all glass windows and frames
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Notes & Action Required
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Add media
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Wipe clean all bench tops, desks and cupboards
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Notes & Action Required
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Add media
Loading Dock
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Hose down waste compactor unit
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Notes & Action Required
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Add media
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Hose and mechanically scrub all floor surfaces
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Notes & Action Required
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Add media
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Ensure no refuse is on the floor around compactor
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Notes & Action Required
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Add media
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Operate cardboard compactor bale cardboard
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Notes & Action Required
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Add media
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Wipe down all equipment in dock area
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Notes & Action Required
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Add media
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When compactor is cleared, ensure concrete plinth is cleaned
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Notes & Action Required
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Add media
Staff Amenities
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Sweep/vacuum floor
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Notes & Action Required
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Add media
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Kitchen benches/sinks to be cleaned
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Notes & Action Required
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Add media
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All tables and chairs to be cleaned
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Notes & Action Required
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Add media
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Empty waste bin
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Notes & Action Required
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Add media
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Wipe clean all cupboards
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Notes & Action Required
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Add media
Male and Female Showers/Toilets on Levels B & C
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All mirrors to be clean
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Notes & Action Required
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Add media
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All shower glass to be cleaned
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Notes & Action Required
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Add media
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All basin, pans and urinals to be cleaned
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Notes & Action Required
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Add media
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All bench tops to be cleaned
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Notes & Action Required
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Add media
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All floors to be mopped
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Notes & Action Required
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Add media
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All floor grouting to be machine scrubbed
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Notes & Action Required
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Add media
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All lockers to be wiped clean
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Notes & Action Required
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Add media
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Waste bins to be emptied
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Notes & Action Required
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Add media
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All tops and vanities to be cleaned
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Notes & Action Required
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Add media
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All toilet requisites to be replenished
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Notes & Action Required
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Add media
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All light fittings and vents to be cleaned
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Notes & Action Required
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Add media
Car Park Lifts
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Full services of lift to be completed prior to 6am
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Notes & Action Required
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Add media
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Mop floor surfaces
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Notes & Action Required
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Add media
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Clean mirrors
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Notes & Action Required
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Add media
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Wipe clean and polish all stainless steel finishes
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Notes & Action Required
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Add media
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Wipe clean all wall surfaces to full height
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Notes & Action Required
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Add media
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Wipe clean inside and outside of doors
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Notes & Action Required
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Add media
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Clean lift tracks
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Notes & Action Required
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Add media
Car Park Lift Lobbies
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Sweep, mop and machine buff vinyl flooring
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Notes & Action Required
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Add media
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Strip and re-apply polish
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Notes & Action Required
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Add media
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Wipe clean all glass and frames
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Notes & Action Required
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Add media
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Wipe clean doors
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Notes & Action Required
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Add media
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Empty waste bins
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Notes & Action Required
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Add media
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Wipe clean all signage
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Notes & Action Required
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Add media
