Quality Assurance

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Staff Enterance

• Turnstiles

  Yes

  No

  N/A

• Seating Area

  Yes

  No

  N/A

• Canteen

  Yes

  No

  N/A

• Kitchen

  Yes

  No

  N/A

• Lockers

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

Reception & Downstairs Meeting Rooms

• Reception

  Yes

  No

  N/A

• Desks & Tables

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Fridges

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

Upstairs

• Lift

  Yes

  No

  N/A

• Kitchen

  Yes

  No

  N/A

• High Tops

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

Stairwells

• Floors

  Yes

  No

  N/A

• Hand rails & surround

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

KM

• First Aid

  Yes

  No

  N/A

• Kitchen

  Yes

  No

  N/A

• Office

  Yes

  No

  N/A

• Hallway

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

KM UP

• Meeting Room

  Yes

  No

  N/A

• Main Office

  Yes

  No

  N/A

• Side Office

  Yes

  No

  N/A

• Stairwell

  Yes

  No

  N/A

Hub 1

• Office

  Yes

  No

  N/A

• Hallway

  Yes

  No

  N/A

• Kitchen area

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

Hub 2

• Kitchen Area

  Yes

  No

  N/A

• Hallway

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Shower

  Yes

  No

  N/A

Hub 3

• Kitchen

  Yes

  No

  N/A

• Hallway

  Yes

  No

  N/A

• GI Office

  Yes

  No

  N/A

• D Office

  Yes

  No

  N/A

• Comments/Feedback

• For & on behalf of Client

  Sign