Title Page
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Site/Facility Name:
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Service completed by:
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Audit completed by:
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Conducted on:
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Location
Site Information
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What service was completed?
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Did all employs sign in and out of site?
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Why was this not done/required?
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Is there a mobile report or paperwork available and have all sections been correctly completed for the work that was carried out on site?
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Are pre and post photos, temp readings, air speeds, ATP results and ph testing results adequate?
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Have coils been adequately washed and cleared from contamination?
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Have fans been adequately cleaned and cleared from contamination?
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Has drip tray been cleaned?
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Have side panels been removed and cleaned?
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Are light fittings clean and free from contamination?
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Are coving and cornice's clean and free from contamination?
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Are all switches, conduit, fittings etc clean and free from contamination?
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Are all door hinges, handles, frames and seals clean and free from contamination?
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Has D-Mould been applied correctly to all surfaces?
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Has D-Mould been applied correctly to all door seals?
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Have floors been left in a clean state?
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Has an appropriate service sticker been applied neatly and correctly to the equipment?
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Is the overall quality of the job up to standard with the full scope of works?
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Schedule a re-clean by technician <1 week from audit date
