Audit

SCORING MATRIX DEFINITIONS - 0 = Not Acceptable / 1 = Poor / 2 = Below Standard / 3 = Meets Specification / 4 = Good / 5 = Excellent
LEVEL 1
Escalators

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Tables and Chairs

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Walls and Ledges

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Floors and Edges

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Shop front Edges

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Directory's and Signage

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Full ATM Clean

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Fire Escapes and Hose Reel Cabinets

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Balustrade Glass

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Rubbish Bins

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Service Area Foyer

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Men's Toilet

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Ladies Toilets

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GROUND LEVEL
Escalators

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Walls and Ledges

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Floors and Edges

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Shop front Edges

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Directory's and Signage

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Full ATM Clean

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Fire Escapes and Hose Reel Cabinets

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Balustrade Glass

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Rubbish Bins

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Service Area Foyer

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LOWER GROUND
Escalators

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Walls and Ledges

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Floors and Edges

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Shop front Edges

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Directory's and Signage

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Full ATM Clean

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Fire Escapes and Hose Reel Cabinets

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Men's Toilet

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Ladies Toilets

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Rubbish Bins

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Service Area Foyer

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SERVICE LEVEL
Rubbish Bins

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Walk Ways - Loading Docks- Car parking

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Car Park Entry Ramp

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Oil Storage Area

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Wash down Bay

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Compactor

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EXTERNAL
Foot Path Tiles

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Fire Escapes

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Walls and Edges

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Elizabeth St Glass Display Windows

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GENERAL
Lifts and Door Tracks

Fire Control and Sprinkler Pump Rooms (Security can provide access every Saturday day shift)

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Are Wet Weather Mats Out at Time of Inspection. If Applicable Note if Clean and Presentable with Corners Correctly Taped.

Are Wet Floor Signs Out at Time of Inspection: If Applicable Note if they are Clean, in Good Condition and Correctly Positioned.

Are ALL Cleaning Staff Wearing Correct Uniforms, Footwear and Looking Presentible.

COMPLIANCE and EQUIPMENT

Has all electrical equipment been test and tagged and register made available onsite

Do all chemicals onsite have MSDS (Material Safety Data Sheets) available, current, with register available

Is all cleaning equipment in working order

Have ALL Staff been trained to maintain the Desert Waterless Urinal Systems-

Hazardous and Dangerous Materials Register: Are all items stored onsite accounted for

Are ALL chemicals stored within bunded areas capable of containing the volume of liquid if there was a spill or leak

Have ALL Staff been inducted including centre requirements and signed off

General Comment Section

Have all items been addressed that were identified last inspection.

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Audit Completed By:
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.