Information
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Document No.
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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
EXTERNAL
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Are the lights clean and empty of bugs?
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Is the external area free from vermin or cobwebs?
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Are the windows and skylights free from dirt and mould?
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Are entrance doors clean and free from dirt?
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Are the gutters free on leaves?
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Are the external walls free of dirt and mould?
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Is there evidence of the downpipes being blocked?
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Are the signs legible?
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Is the external concrete paths and hard stand areas clean and clear of leaves?
INTERNAL
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Are windows and skylights free from dirt & mould?
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Are the walls free from dirt and grime?
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Are light fittings clean and free from bugs?
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Are hand dryers, paper towel dispensers and toilet paper dispensers clean?
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Are all cubicle doors clean?
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Are paper towel and toilet paper dispensers stocked?
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Are hand basins and vanities clean?
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Are all surfaces and fittings free from any evidence of bodily waste?
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Are baby change tables clean?
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Is internal area free from vermin and cobwebs?
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Is the floor clean?
PLUMBING
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Is urinal clean and free from odours?
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Are toilet bowels clean?
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Are cisterns clean?
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Is any exposed pipework clean?
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Is all tap wear clean?
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Are all floor drains clear?
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Are floors free from any puddling?
Service Area
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Is service area clean
Store room
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Is area clean?
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Is area neat & tidy?
Building Maintenance Reporting
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Are all cisterns operating correctly and free from running continuously?
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Do all bowls, basins and urinals etc drain properly?
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Do all cubicle doors and indicator bolts work correctly?
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Are all cubicle walls free of holes?
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Is the toilet block free from leaking plumbing and fittings?
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Are all taps working correctly?
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Are the external surfaces free from graffiti?
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Are all fixtures and fittings working?
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Are external entry doors lockable?