Llewellyn's Subaru Service

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GROUND FLOOR

ENTRANCE / RECEPTION AREA

• Remove rubbish, replace liner and spot clean bins

  Yes

  No

  N/A

• Vacuum carpet and mats

  Yes

  No

  N/A

• Clean glass doors and adjacent windows and frames

  Yes

  No

  N/A

• Vac and mop hard surface flooring

  Yes

  No

  N/A

• Reception desk to be cleaned and sanitised

  Yes

  No

  N/A

• Spot clean walls

  Yes

  No

  N/A

• Dust all accessible skirting boards

  Yes

  No

  N/A

• Clean window sills

  Yes

  No

  N/A

GENERAL OFFICE AREAS

• Remove rubbish,replace liner and spot clean bin

  Yes

  No

  N/A

• Vacuum all carpet

  Yes

  No

  N/A

• Vac and mop hard floor surfaces

  Yes

  No

  N/A

• Dust all accessible skirting boards

  Yes

  No

  N/A

• Dust furniture and fixtures, desks only if clear

  Yes

  No

  N/A

• Spot clean walls

  Yes

  No

  N/A

• Vac upholstered furniture

  Yes

  No

  N/A

• Clean window sills

  Yes

  No

  N/A

TOP LEVEL

CUSTOMER WAITING LOUNGE

• Vac all carpet

  Yes

  No

  N/A

• Remove rubbish,replace liner and spot clean bin

  Yes

  No

  N/A

• Clean coffee machine area

  Yes

  No

  N/A

• Clean and sanitise sink

  Yes

  No

  N/A

• Clean and sanitise tables

  Yes

  No

  N/A

• Clean window sills

  Yes

  No

  N/A

• Spot clean walls

  Yes

  No

  N/A

• Dust all accessible skirting boards

  Yes

  No

  N/A

RESTROOMS

• Remove rubbish,replace liner and spot clean bin

  Yes

  No

  N/A

• Vac and mop with germicidal disinfectant

  Yes

  No

  N/A

• Replenish paper products hand soap and paper towel

  Yes

  No

  N/A

• Clean toilets urinals and adjacent walls

  Yes

  No

  N/A

• Clean and sanitise showers where applicable

  Yes

  No

  N/A

• Clean all mirrors, sinks and countertops

  Yes

  No

  N/A

• Clean hand dryers, soap and towel dispensers

  Yes

  No

  N/A

• Spot clean walls and doors

  Yes

  No

  N/A

• Clean skirting tiles

  Yes

  No

  N/A

• Clean and sanitise stall partitions, shelves fixtures etc

  Yes

  No

  N/A

• Complete toilet check sheet and replace

  Yes

  No

  N/A

BREAK AREAS

• Remove rubbish,replace liner and spot clean bin

  Yes

  No

  N/A

• Vac and mop hard floor surfaces

  Yes

  No

  N/A

• Vacuum all carpet

  Yes

  No

  N/A

• Dust furniture and fixtures

  Yes

  No

  N/A

• Clean and sanitise tables, chairs, cabinets and counter tops

  Yes

  No

  N/A

• Clean and sanitise sink

  Yes

  No

  N/A

• Dust vending machines<br>

  Yes

  No

  N/A

• Dust all accessible skirting boards

  Yes

  No

  N/A

• Clean window sills

  Yes

  No

  N/A

• Spot clean walls

  Yes

  No

  N/A

LIFT

• Vacuum carpet

  Yes

  No

  N/A

• Spot clean walls

  Yes

  No

  N/A

STAIRS

• Vac all carpeted areas

  Yes

  No

  N/A

• Dust, clean and sanitise handrails

  Yes

  No

  N/A

• Vac and mop hard surfaces

  Yes

  No

  N/A

• Clean all skirting and walls

  Yes

  No

  N/A

CONFERENCE ROOM

• Remove rubbish,replace liner and spot clean bin

  Yes

  No

  N/A

• Vac all carpet

  Yes

  No

  N/A

• Vac and mop hard surfaces

  Yes

  No

  N/A

• Dust furniture and fixtures, desks only if clear

  Yes

  No

  N/A

GENERAL

• Remove all trash to industrial bin - IF FULL PLACE TO THE SIDE, NOT IN FRONT

  Yes

  No

  N/A