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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Client Representative
MONTHLY TASKS
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Telephones-<br>Remove dust, stains and soiling using the appropriate cleaning method.
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Venetian Blinds-<br>Remove surface dust
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Fixtures and Fittings in toilet facilities-<br>Remove dust, obvious soiling and marks and use a furniture polish where appropriate.
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Window Frames -<br>Remove dust, cobwebs, stains and soiling up to the glass using the appropriate cleaning method.
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Window Frames - Damp wipe. (In the case of secondary double glazing this includes the interior frames within the cavity.)
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Wash front door inside and out, including window panels - Remove surface dust, obvious soiling and marks. Remove cobwebs.
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Stair tread nosing and risers - Remove soiling and marks
Completed By
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LHP Representative Signature
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Kingdom Representative Signature
Corrective Action Request
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Observations Raised
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Details of Non-Conformity
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Proposed Corrective Actions
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Verification of Corrective Action
