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 item is excellent or acceptable. NO means item is unacceptable. If NO is selected photos and comments MUST be provided.
Corrective Action Review
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Review the previous inspection report and answer the following questions. Note: if a corrective action task has NOT been completed by the review date a CORRECTIVE ACTION REPORT must be completed along with this report
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Have all items requiring corrective action been completed by the specified due date on the previous inspection 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.
Entrance
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Entry glass clean and presentable
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Reception area clean and presentable
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Points
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Carpet Areas
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Carpets areas vacuumed and free from debris
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Points
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Office areas
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Internal office doors clean and presentable
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Walkways clean and presentable
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Ledges and skirting boards free from dust
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Switches free from dust and finger prints
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Accessable vents and lights free from dust and marks
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Accessable walls free from removable marks
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Bins emptied and in acceptable sanitary condition
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Points
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Internal bathrooms
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Frames and skirting clean and free from dust
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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
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Bins emptied and in acceptable sanitary condition
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Points
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Internal kitchen areas
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Floors clean and presentable
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Bench surfaces clean and presentable
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Sinks, tape clean and presentable
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Bins emptied and in acceptable sanitary condition
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Points
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
Review and conclusion
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Total maximum points
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Score
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Do you have any notable comments
Signatory
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I hereby acknowledge this report to be a fair and accurate reflection of the inspected site.