Information

  • Client / Site

  • undefined

  • Date and Time of Inspection

  • Inspected by

  • Location
  • Score Weighting Criteria
    100% = Good - Meets all service specification standards to a high standard
    80% = Acceptable - Meets service specification standards with minor improvements required
    60% = Poor - Major improvements required to meet service specification standards

A. Entrance / Floors

  • Entrance and Foyer

  • Carpeted Floor Surfaces

  • Corners / Edges

  • Hard Floor Surfaces

  • Under Furniture

  • Stairs

  • Exit or Fire Stairs

  • Maintenance Issues

  • Rubbish Bins / Liners

B. Rubbish / Dusting

  • Desks

  • Dusting (under 2 metres)

  • Dusting (over 2 metres)

  • Maintenance Issues

C. Spot Cleaning

  • Doors

  • Walls

  • Light Switches

  • Partition Glass

  • Maintenance Issues

D. Kitchens

  • Walls, Doors, Glass

  • Fridge Cleaning

  • Bins, Rubbish Removal

  • Sinks, Bench Tops, Tiles

  • Appliances, Table Tops

  • Maintenance Issues

E. External

  • Car park & Grounds

  • External Surrounds

  • Exterior Signs

  • Glass - Internal & External

  • Maintenance Issues

F. Female Toilets

  • Floors

  • Walls / Partitions / Doors

  • Mirrors

  • Hand Basins

  • Toilet Pans / Cisterns

  • Consumables

  • Showers

  • Lockers

  • Maintenance Issues

G. Male Toilets

  • Floors

  • Walls / Partitions / Doors

  • Mirrors

  • Hand Basins

  • Toilet Pans / Cisterns

  • Consumables

  • Showers

  • Lockers

  • Maintenance Issues

H. Other

  • Comments (If any)

SHEQ (Not Part of QA Rating)

  • Site Manual Up To Date

  • Communication Sheets Onsite

  • All Safety Data Sheets Available & Current

  • Work Method Statement(s) Available

  • Uniforms Being Worn

  • Expiry Date of Electrical Test and Tag Equipment

  • Electrical Equipment Test & Tag Up To Date

  • General Comments

Findings & Corrective Actions Required

  • Findings & Actions

QA Inspection Signoff

  • Client Representative Name & Signature

  • EFS Representative Name & Signature

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