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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Personnel
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Date. Time.
ZONE 1
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Floor clean and free from Litter/gum & black marks<br> <br>
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Edges free of dirt and dust <br>
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All glass and mirrors free from finger prints & dirt<br> <br>
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All carpet areas hoovered and free from litter<br> <br>
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All seating free from dust, dirt and litter including backs and legs<br> <br>
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Bins empty, free from fingerprints and chewing gum<br> <br>
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All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>
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Escalator plates free from dirt/gum and litter<br> <br>
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All handrails free from dirt & chewing gum<br> <br>
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Any vending and payment machines and cash points free from fingerprints, grease and dirt<br> <br>
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Entrances free from dirt and litter<br> <br>
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Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>
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Pillars free fom black marks and dirt<br> <br>
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Stair cases free from dirt and litter<br> <br>
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Please take photos of any tasks that need completing as a priority.
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What action is required.
ZONE 2
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Floor clean and free from Litter/gum & black marks<br> <br>
-
Edges free of dirt and dust <br>
-
All glass and mirrors free from finger prints & dirt<br> <br>
-
All carpet areas hoovered and free from litter<br> <br>
-
All seating free from dust, dirt and litter including backs and legs<br> <br>
-
All handrails free from dirt & chewing gum<br> <br>
-
All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>
-
Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>
-
Bins empty, free from fingerprints and chewing gum<br> <br>
-
Pillars free fom black marks and dirt<br> <br>
-
Any vending and payment machines and cash points free from fingerprints, grease and dirt<br> <br>
-
Entrances free from dirt and litter<br> <br>
-
Stair cases free from dirt and litter<br> <br>
-
Please take photos of any tasks that need completing as a priority.
-
What action is required.
ZONE 3
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Floor clean and free from Litter/gum & black marks<br> <br>
-
Edges free of dirt and dust <br>
-
All glass and mirrors free from finger prints & dirt<br> <br>
-
All carpet areas hoovered and free from litter<br> <br>
-
All seating free from dust, dirt and litter including backs and legs<br> <br>
-
All handrails free from dirt & chewing gum<br> <br>
-
All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>
-
Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>
-
Bins empty, free from fingerprints and chewing gum<br> <br>
-
Pillars free fom black marks and dirt<br> <br>
-
Any vending and payment machines and cash points free from fingerprints, grease and dirt<br> <br>
-
Entrances free from dirt and litter<br> <br>
-
Stair cases free from dirt and litter<br> <br>
-
Please take photos of any tasks that need completing as a priority.
-
What action is required.
ZONE 4
-
Floor clean and free from Litter/gum & black marks<br> <br>
-
Edges free of dirt and dust <br>
-
All glass and mirrors free from finger prints & dirt<br> <br>
-
All carpet areas hoovered and free from litter<br> <br>
-
All seating free from dust, dirt and litter including backs and legs<br> <br>
-
All handrails free from dirt & chewing gum<br> <br>
-
All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>
-
Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>
-
Bins empty, free from fingerprints and chewing gum<br> <br>
-
Pillars free fom black marks and dirt<br> <br>
-
Any vending and payment machines and cash points free from fingerprints, grease and dirt<br> <br>
-
Entrances free from dirt and litter<br> <br>
-
Stair cases free from dirt and litter<br> <br>
-
Please take photos of any tasks that need completing as a priority.
-
What action is required.
ZONE 5
-
Floor clean and free from Litter/gum & black marks<br> <br>
-
Edges free of dirt and dust <br>
-
All glass and mirrors free from finger prints & dirt<br> <br>
-
All carpet areas hoovered and free from litter<br> <br>
-
All seating free from dust, dirt and litter including backs and legs<br> <br>
-
All handrails free from dirt & chewing gum<br> <br>
-
All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>
-
Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>
-
Bins empty, free from fingerprints and chewing gum<br> <br>
-
Pillars free fom black marks and dirt<br> <br>
-
Any vending and payment machines and cash points free from fingerprints, grease and dirt<br> <br>
-
Entrances free from dirt and litter<br> <br>
-
Stair cases free from dirt and litter<br> <br>
-
Please take photos of any tasks that need completing as a priority.
-
What action is required.
ZONE 6
-
Floor clean and free from Litter/gum & black marks<br> <br>
-
Edges free of dirt and dust <br>
-
All glass and mirrors free from finger prints & dirt<br> <br>
-
All carpet areas hoovered and free from litter<br> <br>
-
All seating free from dust, dirt and litter including backs and legs<br> <br>
-
All handrails free from dirt & chewing gum<br> <br>
-
Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>
-
All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>
-
Bins empty, free from fingerprints and chewing gum<br> <br>
-
Pillars free fom black marks and dirt<br> <br>
-
Any vending and payment machines and cash points free from fingerprints, grease and dirt<br> <br>
-
Entrances free from dirt and litter<br> <br>
-
Stair cases free from dirt and litter<br> <br>
-
Please take photos of any tasks that need completing as a priority.
-
What action is required.
ZONE 7
-
Floor clean and free from Litter/gum & black marks<br> <br>
-
Edges free of dirt and dust <br>
-
All glass and mirrors free from finger prints & dirt<br> <br>
-
All carpet areas hoovered and free from litter<br> <br>
-
All seating free from dust, dirt and litter including backs and legs<br> <br>
-
All handrails free from dirt & chewing gum<br> <br>
-
Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>
-
All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>
-
Bins empty, free from fingerprints and chewing gum<br> <br>
-
Pillars free fom black marks and dirt<br> <br>
-
Any vending and payment machines and cash points free from fingerprints, grease and dirt<br> <br>
-
Entrances free from dirt and litter<br> <br>
-
Stair cases free from dirt and litter<br> <br>
-
Please take photos of any tasks that need completing as a priority.
-
What action is required.
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Please sign and date.