Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Date. Time.

ZONE 1

  • 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>

  • Bins empty, free from fingerprints and chewing gum<br> <br>

  • All advertising boards & shop locator boards free from finger prints, grease & dirt including all recesses and base<br> <br>

  • Escalator plates free from dirt/gum and litter<br> <br>

  • All handrails free from dirt & chewing gum<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>

  • Doors including fire exits,lift doors, free from dirt and black marks on both sides<br> <br>

  • Pillars free fom black marks and dirt<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 2

  • 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

  • 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.

  • Please sign and date.

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