Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Areas To Be Checked.

  • Reception Area / Corridors / Stairways

  • Kitchen Area

  • Men's Toilets and Showers

  • Ladies Toilets and Showers<br>

  • Locker Area

  • Crew Room / Mess Area

  • Office(s)<br>

  • Store Room <br>

  • Garage / Covered Area<br>

  • Cleaning Area<br>

  • Cleaner on site has signed in (check NWAS signing-in book)

Audit Completed By:

  • Completed By:

  • Site Manager / NWAS representative

Corrective Action Plan

  • Observations Raised

  • Proposed Corrective Actions

  • Verification of Corrective Action

  • Details of Non-Conformity

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