Information
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Site conducted
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Document No.
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Conducted on
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Audit Title
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Client / Site
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Location
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Prepared by
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Personnel
EXTERIOR
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Car Park / Entry Road
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Entry Doors
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Stairs/Steps
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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External Glazing
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Awning - Condition
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Grounds Condition
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Signage - Condition
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
FOYER / ENTRY SPACE
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Entry Lobby
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Entry Mat
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Floor Coverings
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Lift/Escalator
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Internal Walls
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Air Conditioning Grilles
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Bins Emptied and Cleaned
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Visitor Seating
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Internal Glazing
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
OFFICES / AMENITIES
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Floor Coverings
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Internal Glazing
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Air Conditioning Grilles
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Partitions
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Workstations - Condition
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Chairs - Office
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Kitchen and Staff Rooms
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Refridgerator
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Microwave
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Showers
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Toilets
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Urinal
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Vanity
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Mirrors
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
End of Trip
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Shower Cubicles Clean
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Toilets Clean
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Mirrors Clean and Smear free
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Floors
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Consumables Stocked
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Lockers External Clean
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Towels Stocked
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Doorknobs, Walls and Doors Wiped and Clear
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Horizontal Surface clean and free of debris
ARO Office
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Kitchenette - Bench-tops Clean
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Carpeted Floors - Vacuumed and clear of debris
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Bins - Emptied and Clean
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Hard Floors Mopped and Clean
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
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Doors and Walls - Clean and marks removed where possible
- Not Applicable
- Unsatisfactory
- Improvements Required
- Meets expectation
- Exceeds expectation
- Outstanding
HSSE
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Uniforms Correct
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Are relevant supplies on site?
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Communications book on site?
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Confirm only approved chemicals on Site?
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MSDS Sheets on site?
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Cleaning Equipment Tested and Tagged?
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Is Equipment Stored Safely?
ONSITE CONTACT FEEDBACK
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Overall Satisfaction Rating by Onsite Staff Representative
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