Llewellyn's Toyota conference room

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• ENTRANCE

• 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

• GENERAL OFFICE AREAS
  

• Vacuum all carpet

  Yes

  No

  N/A

• Vac and mop hard floor surfaces

  Yes

  No

  N/A

• Remove rubbish, replace liner and spot clean bin

  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

• Clean window sills

  Yes

  No

  N/A

• GYM

• Vacuum carpet and mats

  Yes

  No

  N/A

• Mop hard floors

  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

  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

  Yes

  No

  N/A

• Clean skirting tiles

  Yes

  No

  N/A