Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Client Representative
General
-
Removal of Loose Debris
-
Removal of Impacted Debris
Hard Floor
-
1. (A) Spot Mop
-
1. (B) Full Mop
-
2. Scrub
-
3. Burnish/Polish
-
4. Deep Clean
Soft Floors
-
1. (A) Spot Clean
-
(B) Full suction Clean
-
2. Deep Clean
Vertical Surfaces and High Levels
-
1. Dust
-
2. (A) Damp Wipe/Spot Wash
-
2. (B) Damp Wipe/Full Wash
-
3. Deep Clean
Furniture, Fixtures and Fittings
-
1. Dust
-
2. Damp Wipe/Wash
-
3. Deep Clean
Sanitary Fittings
-
1. Damp Wipe/Wash
-
2. Deep Clean
Completed By
-
Client Signature
-
Kingdom Representative Signature
Corrective Action Request
-
Observations Raised
-
Details of Non-Conformity
-
Proposed Corrective Actions
-
Verification of Corrective Action