Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

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