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
Entrance Areas
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Glass/Frame<br>
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Lift doors/doors
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Walls / skirting / ledges
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Furniture/paintings
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Reception desk
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Flooring
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Signage
Hallways flooring / carpet / vinyl / concrete
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Skirting
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Marks on walls
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Are the lifts on each floor landing clean and polished? <br>
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Vents
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Corners and edges<br>
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Is the corridor floor clean? <br>
Carpark / warehouse / loading dock areas
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Ramps and edges
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Flooring
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Steps and landings
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Walls and doors
External areas / pool / BBQ
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Cobwebs on surfaces
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Flooring
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Furniture and BBQ
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Glass / poles / walls
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Drains and waste
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Garden / pot plants
Other areas
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Escalators
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Elevators
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Managers office
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Plant rooms
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Service cupboards
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Gardens / pot plants
Toilets / showers / sauna / spa / Gym
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Toilet bowls and seats
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Wash basins and taps
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Are the floors in the gym clean? <br>
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Are the mirrors in the Gym clean?
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Benches and cupboards <br>
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Mirrors and partitions
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Walls tiles
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Showers
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Flooring and corners
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Vents
Kitchens / kitchenettes / canteen
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Skirting and walls
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Bins / waste / vents
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Cupboards and drawers
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Sinks / taps / benches
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Microwaves and fridges
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Tables and chairs
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Strip and seal required
Waste rooms / garbage areas / bins
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Skirting and walls
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Garbage chute in / out
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Vents and doors frames
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Recycling containers
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Bins tops / in / out
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Flooring
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Drain clear
Office areas
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Skirting and walls<br>
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Bins / waste / vents
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Tables and partitions
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Glass spotting
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Meeting rooms
Staffing and OHS
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Cleaners room
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SMWS up to date
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Communication book
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Labels on chemicals
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Chemicals in bundling
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Machinery neat and tidy
Feedback on your Manager
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Manager helpful and proactive
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Did manager fix last inspections issues
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was your manager punctual
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Managers appearance
Comments / Additional works / Quotes / Periodicals
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Additional Comments:
Sign Off
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On Site Representative / Resident
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Havencab Contract Manager
