KI 9365 Cleaning Audit - Gardening Maintenance

• Client Name

• Audit Frequency

• Document No.

• Conducted on

  Date

• Prepared by

• Site Address
  Address

• Special Notes

MAINTENANCE SPECIFICATION

• Grass cutting is to take place during the course of nine months a year. This will consist of monthly visits that involve the cutting of grass to the left and right hand sides of the building and a small area to the rear of the building, sweep boundaries and clear away all cuttings.

  Yes

  No

  N/A

• Brambles are to kept clear of the salt bins and the car park.

  Yes

  No

  N/A

• Debris is to be removed from the car park to include the removal of leaves and litter picking on a monthly basis.

  Yes

  No

  N/A

• Tree surgery is to take place twice a year on approval from Rakon as required at an additional cost.

  Yes

  No

  N/A

• Spraying of herbicide to clear weeds on the car park and gravel areas to be done twice a year on approval from Rakon as required at an additional cost.

  Yes

  No

  N/A

• Moss control on grass areas to take place on approval from Rakon as required at an additional cost.

  Yes

  No

  N/A

COMPLIANCE MATTERS

• Auditor Signature

  Sign

• Customer Signature

  Sign

undefined