Title Page
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Document No.
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Audit Site Inspection Report Sheffield
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Date of Report
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Previous Inspection Date
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Name of SSO covering Site
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Location
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Inspection completed by:
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Site View
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Internal Cleaning completed by:
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Frequency of visits:
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Grounds Maintenance completed by:
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Frequency of visits:
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Site Services team frequency of Visits
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External Communal Standards
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Hard and Soft Communal Areas Litter Free
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Hard Surfaces Swept
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Bulk Refuse
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Grass cut to Specification
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Hedges trimmed
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Shrub beds clear of litter/ debris
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Condition of Trees to Site
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Evidence of Weed Spraying to site
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Add media
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Shrub beds weeded
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Summary of Site Condition
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Internal Communal Standard
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Floors clean of debris
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Light covers and lighting
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Lifts
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Walls clear of scuff marks
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Glass and entrance clean, inc lights and signs
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Vertical and Horizontal surfaces clean
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Bin rooms
- Standard Exceeded
- Standard Met
- Acceptable
- Unacceptable
- N/A
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Add media
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Summary of Internal Cleaning
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Gary Slater
