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 signs legible and in good order?
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Is the area free from any surface damage, including the external roof and walls?
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Are the toilet blocks gutters frees from any evidence of surface damage or blockage?
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Is the entire blocks external surfaces free from graffiti?
INTERNAL
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Is the area free from any surface damage?
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Are windows and skylights clean and free from any damage?
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Are light fittings clean and free from any damage?
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Are all fittings and furniture free from any damage?
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Do all cubicle doors swing correctly?
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Do all indicator bolts work correctly?
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Are all cubicle walls free of holes?
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Are all toilet paper dispensers present and stocked?
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Are all surfaces and fittings clean?
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Are all surfaces free from graffiti?
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Is the entire block free from vermin, including cobwebs?
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Has all rubbish been removed?
PLUMBING
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Are all cisterns operating correctly and free from running continuously?
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Are all floor drains clear?
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Are floors free from any puddling?
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Do all bowls, basins and urinals etc drain properly?
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Are all taps working correctly?
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Is the toilet block free from leaking plumbing and fittings?