QA Inspection Tall Buildings

• Document Number

• Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel

Cleaners

• Cleaners Name

• Cleaner Dressed Correctly

  Yes

  No

  N/A

• Police Check Current

  Yes

  No

  N/A

Cleaners

• Cleaners Name

• Cleaner Dressed Correctly

  Yes

  No

  N/A

• Police Check Current

  Yes

  No

  N/A

Level 10

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 9

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet (Female)

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 8

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 7

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet (Female)

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 6

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 5

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet (Female)

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 4

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 3

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet (Female)

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 2

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Level 1

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corner & Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fittings (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

Toilet (Female)

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Ground

Foyer

• Foyer

  Good

  Fair

  Poor

  N/A

• Hard Floor/ Carpet

  Good

  Fair

  Poor

  N/A

• Corners and Edges

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Exits and Fire Stairs

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Electrical Fitting (Light Switches/Power Points)

  Good

  Fair

  Poor

  N/A

Toilet

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Urinal

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• External Glass

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Toilet (Disabled)

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces (Including Tops of Cubicles)

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Cubicles

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• External Glass

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Basement

Toilet

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Hand Dryers and Dispensers

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Toilet Requites Supply Level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Shower Area

• Benches & Vanities

  Good

  Fair

  Poor

  N/A

• Rubbish Bins

  Good

  Fair

  Poor

  N/A

• Surfaces

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Hand Basins

  Good

  Fair

  Poor

  N/A

• Stainless Steel Fittings Including Shower Heads

  Good

  Fair

  Poor

  N/A

• Floor Drains

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Doors and Kick Plates

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

Building Exterior

• External Glass

  Good

  Fair

  Poor

  N/A

• Entries and Exits

  Good

  Fair

  Poor

  N/A

• Balustrades/Hand Rails/Awnings

  Good

  Fair

  Poor

  N/A

• Wall & Column Surfaces

  Good

  Fair

  Poor

  N/A

• External Bins Area

  Good

  Fair

  Poor

  N/A

• Seating

  Good

  Fair

  Poor

  N/A

• Cobwebs

  Good

  Fair

  Poor

  N/A

• Graffitti

  Good

  Fair

  Poor

  N/A

• Signage And Directory Boards

  Good

  Fair

  Poor

  N/A

• Overall Appearance

  Good

  Fair

  Poor

  N/A

• Basement Carpark

  Good

  Fair

  Poor

  N/A

Cleaners Room

• Overall Appearance

  Good

  Fair

  Poor

  N/A

• Light/Electrical Switches

  Good

  Fair

  Poor

  N/A

• Machinery Clean and well maintained

  Good

  Fair

  Poor

  N/A

• Chemicals well maintained

  Yes

  No

  N/A

• Safety Data Sheets all current

  Yes

  No

  N/A

• Site Manual correct and Current

  Yes

  No

  N/A

• Communication Book Current

  Yes

  No

  N/A

• Test and Tag of Equipment Current

  Yes

  No

  N/A

• Work Method Statement Available

  Yes

  No

  N/A

Inspection Sign Off

• Auditors Signature

  Sign