MFM Soft Services Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrances (Internal areas)

• Doors

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Window ledges

  Acceptable

  Not Acceptable

  N/A

• Post boxes

  Acceptable

  Not Acceptable

  N/A

Lifts

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• External Steelwork

  Acceptable

  Not Acceptable

  N/A

• Internal Steelwork

  Acceptable

  Not Acceptable

  N/A

• Ceiling

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

• Lift Runners

  Acceptable

  Not Acceptable

  N/A

Corridors

• Communal Doors - including framework, handle, glass and hand/kick plate

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Window Ledges

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Stairs

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Glass

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Stair Rails

  Acceptable

  Not Acceptable

  N/A

• Stair Treads

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

Staff Area

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Surfaces

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

• Appliances

  Acceptable

  Not Acceptable

  N/A

• Tidiness

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

Toilets

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Car Park

• Litter

  Acceptable

  Not Acceptable

  N/A

• Signage

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Debris

  Acceptable

  Not Acceptable

  N/A

• Gates

  Acceptable

  Not Acceptable

  N/A

External Areas

• Litter

  Acceptable

  Not Acceptable

  N/A

• Signage

  Acceptable

  Not Acceptable

  N/A

• External Door

  Acceptable

  Not Acceptable

  N/A

• Door Entry System

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Post Boxes

  Acceptable

  Not Acceptable

  N/A

• Debris

  Acceptable

  Not Acceptable

  N/A

Bin Stores

• Rubbish

  Acceptable

  Not Acceptable

  N/A

• Swept

  Acceptable

  Not Acceptable

  N/A

• Disinfected

  Acceptable

  Not Acceptable

  N/A

• Bins cleaned

  Acceptable

  Not Acceptable

  N/A

Cleaning Store

• Clean and Tidy

  Acceptable

  Not Acceptable

• Correct display Documents

  Acceptable

  Not Acceptable

• Adequate Stock of all materials/Chemicals

  Acceptable

  Not Acceptable

Other

• Comments

• Auditors Signature

  Sign