Information
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Audit Title
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Document No.
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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
Offices
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Bins
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Carpets
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Hard floors
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Chair legs/ base
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Furniture / fixtures / fittings / work surfaces (if clear, and weekly)
Boardroom
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Bins
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Carpets
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Furniture / fixtures / fittings / work surfaces (weekly)
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Skirtings (4 weekly)
Factory Toilets & Shower Room
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Bins
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Hard floors
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Partition / cubicle walls
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Sanitary surfaces / hand contact areas
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Furniture / fixtures / fittings
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Mirrors / dispensers
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Consumables
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Wall tiles
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Shower Basin
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Glass door
Staff Toilets (offices)
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Bins
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Hard floors
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Partition / cubicle walls
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All surfaces
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Sanitary surfaces / hand contact areas
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Furniture / fixtures / fittings
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Mirrors / dispensers
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Consumables
Corridors / stairs / entrances / lifts
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Bins
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Soft floors
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Hard floors
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Furniture / fixtures / fittings / work surfaces
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Other furniture / fittings
Dining areas / rest rooms
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Bins
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Dishes/ Crockery/ Cutlery
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Hard floors
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Work tops &sinks
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Table tops
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Microwave (weekly)
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Furniture / fixtures / fittings / work surfaces (weekly)
Reception / Entrance
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Bins
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Carpets
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Hard floors
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Vertical surfaces
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Furniture / fixtures / fittings
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Other areas
Authorisation signatures
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Auditor signature
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Manager Signature
