Information
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Document No.
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Audit Title
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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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Client Representative
External Areas
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Hard Floors Loose
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Debris
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Seating
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Removal of Waste
Office
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Removal of Waste
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Soft Floors
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Surfaces (Inc. Int. Glass)
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Fittings & Work Surfaces
Washrooms
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Removal of Waste
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Hard Floors
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Partition / Cubical walls
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Sanitary Surfaces and Hand Contact Areas
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Mirrors & Dispensers
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Furniture, Fixtures & Fittings
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Consumables
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Toilet Checklists
Corridors, Lifts & Stairs
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Removal of Waste
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Soft Floors
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Hard Floors
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Vertical Surfaces
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Furniture, Fixtures & Fittings
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Doors & Walls
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Handrails
Refreshments / Vending Facilities
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Removal of Waste
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Soft Floors
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Hard Floors
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Vertical Surfaces
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Dish Washer
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Furniture, Fixtures & Fittings
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Consumables
Reception
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Removal of Waste
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Soft Floors
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Hard Floors
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Vertical Surfaces
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Furniture, Fixtures & Fittings
Environmental / H&S
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Cleaning Cupboards
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Cones & Barriers
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General Equipment
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Health & Safety Documentation
Completed By
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Client Signature
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Cleanall Representative Signature
Corrective Action Request
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Observations Raised
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Details of Non-Conformity
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Proposed Corrective Actions
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Verification of Corrective Action
