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
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YES means items are acceptable. NO means items are unacceptable. If NO is selected photos and comments MUST be provided. A total of 1 point per line items is awarded for a YES mark.
Car parks
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Free from litter
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Free from oil stains
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Floors clean and presentable
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Lights, columns, ceilings free from cobwebs.
Gardens
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Free from litter
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Free from debris
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Clean and presentable
External walkways
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Free from debris
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Free from litter
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Clean and presentable
Loading Bay Area
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Free from litter
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Clean and presentable
Bin Areas
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Free from litter
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Clean and presentable
Entrances
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Entrance doors clean and presentable
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Glass spot cleaned where applicable
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Frames and skirtings free of dust
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Railings clean and presentable
Height accessible areas
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Lights free from cob webs
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Signage free from cobwebs
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Awnings free from cobwebs
Internal walkways
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Floors clean and presentable
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Corners, edgings and skirtings free from dust
Toilets
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Partitions, frames and skirting free from dust, clean and presentable
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Air conditioning vents free from dust, clean and presentable
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Walls free from marks, clean and free from dust, clean and presentable
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Floors clean and presentable
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Cisterns clean and presentable
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Urinals clean and presentable
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Hand basins, sinks, taps clean and presentable
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Glass and mirrors clean and presentable
Lifts
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Lifts free of fingerprints and dust
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External lift polished, clean and presentable
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Internal lift polished, clean and presentable
Fire Stairs
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Free from debris
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Free from cobwebs
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Frames and doors free from dust
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Clean and presentable
Fire hose cupboards and Panels
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Free from dust and fingerprints
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Clean and presentable
Corrective Action
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Review the items that require corrective action and briefly list here
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Name the staff remember who is responsible for to carry out this corrective action. If multiple people are included itemise the specific task relating to each person requiring corrective action
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Enter a date when all items requiring corrective action must be completed by
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Enter a date when an inspection will be carried out to confirm whether or not the items requiring corrective action have been completed
Signatory
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I hereby acknowledge this report to be a fair and accurate reflection of the inspected site.
Corrective Action Review
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Have all the items requiring corrective action been completed by the specified due date on this corrective action report? If the answer is NO enter a brief description of what has not been completed. Once this report has been finalised proceed to create a Corrective Action Report
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Enter a date when they were inspected to confirm they had been completed
Signatory
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I hereby acknowledge this report to be a fair and accurate reflection of the inspected site.