Information
-
Document No.
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Site Name and Number
-
Joint Inspection
Public Amenities
Matrix - 1 = Not Cleaned, 2 = Poorly Cleaned, 3 = Acceptable, 4 = Good, 5 = Exceeds Expectations
External
-
Are the entrances clean and free of litter?
-
Is the external concrete paths and hard stand areas clean and clear of leaves?
-
Additional Information or comments
Internal
-
Are the walls, cubicle doors and handles free from dirt, dust, marks, stains and cobwebs?
-
Are the hand basins clean?
-
Are the floors clean?
-
Are toilet roll dispensers cleaned and stocked?
-
Additional Information or comments
Toilets / Urinals (Male and Female)
-
Is the urinal clean and free from odours?
-
Are the toilet bowls, seats and lids clean and free from odour?
-
Are toilets, surfaces and fittings free from any evidence of bodily waste?
-
Are floors free from any puddling?
-
Additional Information or comments
Showers
-
Are the shower, floor, surfaces and fittings clean?
Building Maintenance
-
Add media
-
Additional Information or comments
Conculsion
CONCLUSION
-
Inspection Period?
-
Sketch or write additional information if required
-
Additional comments or information
Please sign off the report to complete the inspection
-
Townsville City Council representative signature
-
Service Provider signature (only on joint inspections)
-
Date and Time of Audit