Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Site Name and Number
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Joint Inspection
Picnic Bay Mall
Matrix - 1 = Not Cleaned, 2 = Poorly Cleaned, 3 = Acceptable, 4 = Good, 5 = Exceeds Expectations
Mall Area
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Is the mall paved area free from leaves, seeds, etc?
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Is the mall area clear of rubbish?
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Is the garden beds free from rubbish?
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Is the mall free from Graffiti and vandalism?
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At the time of inspection, was the cleaner present?
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Are there any safety concerns to be raised? (missing pavers, broken pavers)
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Additional Information or comments
Building Maintenance
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Add media
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Additional Information or comments
Conculsion
CONCLUSION
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Inspection Period?
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Sketch or write additional information if required
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Additional comments or information
Please sign off the report to complete the inspection
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Townsville City Council representative signature
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Service Provider signature (only on joint inspections)
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Date and Time of Audit