Quality Assurance Body Corporate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning Tasks

• Sweeping, cleaning of grout lines, vacuuming and mopping of common areas.

  Above Expectation

  At Expectation

  Below Expectation

• Cleaning of glass entrance doors and foyers.

  Above Expectation

  At Expectation

  Below Expectation

• Wiping of handrails and balustrades.

  Above Expectation

  At Expectation

  Below Expectation

• Removal of all cobwebs throughout site, including fire exits

  Above Expectation

  At Expectation

  Below Expectation

• Spot cleaning of common area walls, including rendered walls

  Above Expectation

  At Expectation

  Below Expectation

• Litter pick bin area, sweep, hose and disinfect as required

  Above Expectation

  At Expectation

  Below Expectation

• Detailed clean of lift internals and externals (if applicable to site)

  Above Expectation

  At Expectation

  Below Expectation

• Light fittings cleaned and wiped down.

  Above Expectation

  At Expectation

  Below Expectation

• Cleaning of common area doors and frames.

  Above Expectation

  At Expectation

  Below Expectation

• Fire hose reel cupboards and fire stairs cleaned.

  Above Expectation

  At Expectation

  Below Expectation

• Cleaner's rooms and toilets stocked and tidied.

  Above Expectation

  At Expectation

  Below Expectation

• Letterbox and front block work tidy.

  Above Expectation

  At Expectation

  Below Expectation

• Water meter cupboard and electrical switch rooms checked.

  Above Expectation

  At Expectation

  Below Expectation

• Wipe and dust all furniture on all levels (if applicable to site)

  Above Expectation

  At Expectation

  Below Expectation

Fortnightly Grounds Maintenance

• Mow all lawn, whipper snip edges each visit to standard height including nature strip and all pathways

  Above Expectation

  At Expectation

  Below Expectation

• Garden beds to be kept in a well presented manner.

  Above Expectation

  At Expectation

  Below Expectation

• Litter pick all grounds of debris.

  Above Expectation

  At Expectation

  Below Expectation

• All weeds to be removed from garden beds and lawns.

  Above Expectation

  At Expectation

  Below Expectation

• Shrubs and trees shaped and pruned as required.

  Above Expectation

  At Expectation

  Below Expectation

• Blow all path, car parks and driveways.

  Above Expectation

  At Expectation

  Below Expectation

• Back of complex trees and shrubs to be trimmed as required.

  Above Expectation

  At Expectation

  Below Expectation

• Check all drains / baskets down to side gardens.

  Above Expectation

  At Expectation

  Below Expectation

• Removal of all green waste and debris.

  Above Expectation

  At Expectation

  Below Expectation

• Nature strip trees and front area to be well groomed.

  Above Expectation

  At Expectation

  Below Expectation

• Replanting and mulching gardens as necessary.

  Above Expectation

  At Expectation

  Below Expectation

• All lawns and gardens to be sprayed with appropriate herbicides.

  Above Expectation

  At Expectation

  Below Expectation

• All shrubs and plants shaped if required.

  Above Expectation

  At Expectation

  Below Expectation

• Pressure cleaning of all carpark areas and driveway (periodical).

  Above Expectation

  At Expectation

  Below Expectation

• Pressure clean of all garden bed block work, pathways, walls and letterbox walls (periodical).

  Above Expectation

  At Expectation

  Below Expectation