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

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