Audit
1.0 - Previous inspection
1.1 - Have the previous inspections defects been resolved?
1.2 - Are there no outstanding actions?
2.0 - Internal communal Areas
2.1 - Floor surfaces and carpets cleaned
2.2 - Stair and risers kept cleaned?
2.3 - Communal Glass cleaned ?
2.4 - Internal bin area cleaned ?
3.0 - Bulk waste / Fly Tipping
3.1 - bulk waste items left in communal areas or landings ?
3.2 - Bulk waste items left in external areas ?
3.3 - External Bin Areas clear ?
4.0 - External window cleaning completed
4.1 - External glass cleaned ?
5.0 - Internal Glass and Entrances
5.1 - Are they kept clean? Clear from marks or smears?
6.0 - hazardous waste (spills / animal faeces / infestation / sharps & needles)
6.1 - substances or wastes identified ?
Sign Off
On site representative
Auditor's signature