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
Details
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Frequency of Inspection
Toilet Inspection Criteria Flushing mechanism is in good order Sufficient soap in soap dispensers Toilet seat secure Sufficient paper towels Toilet pan is secure without cracks or chips Sufficient paper Toilets are not blocked/over flowing Drains are clear Sanitary bins are not overflowing Overall area is clean and in a satisfactory state Lights are working Floor is dry and there are no slip hazards Paper towel cabinet is locked Odours at urinal and general area are acceptable Waste bins are not overflowing Door lock is operating Taps are operating Door is securely on hinge
Bathroom location and comments
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1. Level 1 - Mens
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2. Level 1 - Womens
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3. Level 1 - Internal Mens
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4. Level 2 - Mens
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5. Level 2 - Womens
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6. Level 2 - Internal Mens
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7. Level 3 - Mens
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8. Level 3 - Womens
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9. Level 3 - Unisex Showers
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10. Level 4 - Mens
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11. Level 4 - Womens
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12. Level 5 - Mens
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13. Level 5 - Womens
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14. Level 6 - Mens
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15. Level 6 - Womens
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16. Level 7 - Mens
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17. Level 7 - Womens
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18. Level 8 - Mens
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19. Level 8 - Womens
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20. Level 9 - Mens
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21. Level 9 - Womens
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22. Level 10 - Mens
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23. Level 10 - Womens
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24. Level 11 - Mens
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25. Level 11 - Womens
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26. Level 12 - Mens
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27. Level 12 - Womens
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28. Level 13 - Mens
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29. Level 13 - Womens
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30. Level 14 - Mens
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31. Level 14 - Womens
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32. Level 15 - Mens
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33. Level 15 - Womens
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34. Level 15 - Unisex Showers
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35. Level 16 - Mens
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36. Level 16 - Womens
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37. Level 17 - Mens
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38. Level 17 - Womens
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39. C2 - Mens
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40. C2 - Womens
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41. C2 - Male Change Room
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Name of person conducting the inspection