Audit

Site Location
Date and Time of Audit
Reception
Area Clean to Specification
Please take photo if required of the areas and authorised.
Foyers
Area Clean to Specification
Please take photo if required of the areas and authorised.
Stairwells
Area Clean to Specification
Please take photo if required of the areas and authorised.
Tea Points
Area Clean to Specification
Please take photo if required of the areas and authorised.
Meeting Rooms / Conference Suites
Area Clean to Specification
Please take photo if required of the areas and authorised.
Cafe
Cafe Clean to Specification
Please take photo if required of the areas and authorised.
Office Areas
Engineer Prog Man Clean to Specification
Global Support Clean to Specification
Customer Services Clean to Specification
Finance HR Clean to Specification
Supply Chain / Military Admin
Please take photo if required of the areas and authorised.
Production
Development Clean to Specification
Assembly Test and Return Clean to Specification
Logistical Stores Clean to Specification
Machine Shop Clean to Specification
Wet Deck / Treatments Clean to Specification
Please take photo if required of the areas and authorised.
Toilets General
Area Clean to Specification
Please take photo if required of the areas and authorised.
Additional Photos if required
Please take photo if required of the areas and authorised.
Please take photo if required of the areas and authorised.
Site Compliance

Equipment Fully PAT Testes

All Staff Inductions Complete

Attendance Target Met

Communication Book available to review

Resolution of service failings / complaints within timescale allocated

Attendance by PSS Manager at Monthly Review Meetings

Provision of detailed and accurate monthly reports including minutes from previous meeting at least 2 days prior to review meeting

Effective communication and pro-active notification of changes to service delivery requirements as appropriate - changes to roster etc.

Provision of detailed log book covering all aspects of service delivery

Staff Appearance - All staff are in correct uniform

Evidence of daily/weekly/monthly service checks/inspections being undertaken by site/local management

Availability of provider to implement additional services

Please take photo if required of the areas and authorised.
Audit Summary

Further Actions to Follow Up:

Premier Support Services:
MOOG Representative:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.