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.

Entrance

Entry glass clean and presentable

Reception area clean and presentable

Carpet Areas

Carpets areas vacuumed and free from debris

Carpet corners and ledges free from fluff

Office areas

Internal office doors clean and presentable

Walkways clean and presentable

Ledges and skirting boards free from dust

Switches free from dust and finger prints

Accessable vents and lights free from dust and marks

Accessable walls free from removable marks

Accessable areas behind work station computer screens and surrounding areas free from dust

Bins emptied and in acceptable sanitary condition including plastic bags

Internal bathrooms and showers

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

Air conditioning vents free from dust, clean and presentable

Walls free from marks, 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

Shower screens and doors clean and presentable

Bins emptied and in acceptable sanitary condition

Internal kitchen areas

Floors clean and presentable

Bench surfaces and cupboards clean and presentable

Sinks, tape clean and presentable

Bins emptied and in acceptable sanitary condition. Plastic bags changed.

Corrective Action

Review the items that require corrective action and briefly list here

Name the staff member who is responsible for carrying 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 items requiring corrective action been completed by the specified due date on this 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

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.