NWAS Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Areas To Be Checked.

• Reception Area / Corridors / Stairways

  AOC

  ABT

  UA

  N/A

• Kitchen Area

  AOC

  ABT

  UA

  N/A

• Men's Toilets and Showers

  AOC

  ABT

  UA

  N/A

• Ladies Toilets and Showers<br>

  AOC

  ABT

  UA

  N/A

• Locker Area

  AOC

  ABT

  UA

  N/A

• Crew Room / Mess Area

  AOC

  ABT

  UA

  N/A

• Office(s)<br>

  AOC

  ABT

  UA

  N/A

• Store Room <br>

  AOC

  ABT

  UA

  N/A

• Garage / Covered Area<br>

  AOC

  ABT

  UA

  N/A

• Cleaning Area<br>

  AOC

  ABT

  UA

  N/A

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

  Yes

  No

  N/A

Audit Completed By:

• Completed By:

  Sign

• Site Manager / NWAS representative

  Sign

Corrective Action Plan

• Observations Raised

• Proposed Corrective Actions

• Verification of Corrective Action

• Details of Non-Conformity