Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Client Representative

MONTHLY TASKS

  • Telephones-<br>Remove dust, stains and soiling using the appropriate cleaning method.

  • Venetian Blinds-<br>Remove surface dust

  • Fixtures and Fittings in toilet facilities-<br>Remove dust, obvious soiling and marks and use a furniture polish where appropriate.

  • Window Frames -<br>Remove dust, cobwebs, stains and soiling up to the glass using the appropriate cleaning method.

  • Window Frames - Damp wipe. (In the case of secondary double glazing this includes the interior frames within the cavity.)

  • Wash front door inside and out, including window panels - Remove surface dust, obvious soiling and marks. Remove cobwebs.

  • Stair tread nosing and risers - Remove soiling and marks

Completed By

  • LHP Representative Signature

  • Kingdom Representative Signature

Corrective Action Request

  • Observations Raised

  • Details of Non-Conformity

  • Proposed Corrective Actions

  • Verification of Corrective Action

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