JCI Custodial Quality Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Key - Average audit score

• 1 - Corrective action required and sent to appropriate program managers

• 2 - Numerous / visible issues

• 3 - Minor visible issues

• 4 - No visible issue

• 0 - NA

Areas of inspection

• Break / kitchenette

• Cafeteria

• Coffee stations

• Cold Rooms

• Conference Rooms

• Copy / fax areas

• Elevators

• Fitness rooms / center

• GMP space

• Grey space

• Hallway / corridor

• Janitor closets

• Labs

• LAR

• Loading docks

• Lobby / atriums

• Mail and copy centers

• Manufacturing

• Office

• Penthouse Mezz

• Restroom

• Shops

• Stairwell

• Stockroom

• Trash

• Warehouse

• Other

Garage

• Stairwell

• Handrails

• Elevator

• Glass

• Trash

• Litter

Comments

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