Audit

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

Free from litter

Free from oil stains

Floors clean and presentable

Lights, columns, ceilings free from cobwebs.

Gardens

Free from litter

Free from debris

Clean and presentable

External walkways

Free from debris

Free from litter

Clean and presentable

Loading Bay Area

Free from litter

Clean and presentable

Bin Areas

Free from litter

Clean and presentable

Entrances

Entrance doors clean and presentable

Glass spot cleaned where applicable

Frames and skirtings free of dust

Railings clean and presentable

Height accessible areas

Lights free from cob webs

Signage free from cobwebs

Awnings free from cobwebs

Internal walkways

Floors clean and presentable

Corners, edgings and skirtings free from dust

Toilets

Partitions, frames and skirting free from dust, clean and presentable

Air conditioning vents free from dust, clean and presentable

Walls free from marks, clean and free from dust, clean and presentable

Floors clean and presentable

Cisterns clean and presentable

Urinals clean and presentable

Hand basins, sinks, taps clean and presentable

Glass and mirrors clean and presentable

Lifts

Lifts free of fingerprints and dust

External lift polished, clean and presentable

Internal lift polished, clean and presentable

Fire Stairs

Free from debris

Free from cobwebs

Frames and doors free from dust

Clean and presentable

Fire hose cupboards and Panels

Free from dust and fingerprints

Clean and presentable

Corrective Action

Review the items that require corrective action and briefly list here

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

Enter a date when all items requiring corrective action must be completed by
Enter a date when an inspection will be carried out to confirm whether or not the items requiring corrective action have been completed
Signatory
I hereby acknowledge this report to be a fair and accurate reflection of the inspected site.
Corrective Action Review

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

Enter a date when they were inspected to confirm they had been completed
Signatory
I hereby acknowledge this report to be a fair and accurate reflection of the inspected site.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.