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