Quality Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

5th FLOOR

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Skirting Boards, Walls & Columns

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Escalator Lobby, Escalator Steps and Risers.

  Yes

  No

  N/A

• Escalator Skirting, Base Plates, Glass and Panels

  Yes

  No

  N/A

• Steps and Balastrades

  Yes

  No

  N/A

4th FLOOR

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Skirting Boards, Walls & Columns

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Escalator Lobby, Escalator Steps and Risers.

  Yes

  No

  N/A

• Escalator Skirting, Base Plates, Glass and Panels

  Yes

  No

  N/A

• Steps and Balastrades

  Yes

  No

  N/A

Georgian Luxury Washroom - Gents

• Wash Basins<br>

  Yes

  No

  N/A

• Cubicles<br>

  Yes

  No

  N/A

• Urinals<br>

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Skirting Boards, Walls.

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

Georgian Luxury Washroom - Ladies

• Wash Basins<br>

  Yes

  No

  N/A

• Cubicles<br>

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Skirting Boards, Walls & Columns

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

Pets World Washroom - Gents

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Skirting Boards, Walls & Columns

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

Pets World Washroom - Ladies

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Skirting Boards, Walls & Columns

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

Georgian Kitchen - Staff Toilets

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Skirting Boards, Walls & Columns

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

Diner - Staff Toilets

• Bins

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

CAR PARK & EXTERNAL

• Bins

  Yes

  No

  N/A

• Litter Pick & Sweep

  Yes

  No

  N/A

• Litter Pick Landscape Areas

  Yes

  No

  N/A

• Sweep Stairwells & Lifts

  Yes

  No

  N/A

• Under Canopies & Entrance Externals

  Yes

  No

  N/A

TREVOR SQUARE

• Doors & Frames

  Yes

  No

  N/A

• Goods Lifts

  Yes

  No

  N/A

• Loading Bay Bank

  1= Poor

  2= Average

  3= Good

MEAT/FISH/DELICATESSEN/SALAD/GRAB & GO

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Grills

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

BAKERY & FOOD TO GO

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Fixed Mats & Wells

  Yes

  No

  N/A

• Floors including Scrape & Sweep

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Grills, Louvers, Canopies

  Yes

  No

  N/A

• Walls & Columns

  Yes

  No

  N/A

CUSTOMER TOILET/BABY CHANGING

• Baby Changing Facility

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Partitions & Doors

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

COFFE SHOP/JSR KITCHEN

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Louvers & Grills

  Yes

  No

  N/A

CUSTOMER DINING AREA

• Carpet - Vacuum & Spot Clean

  Yes

  No

  N/A

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Fixed Mats Wells

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Ventilation Louvers & Grills

  Yes

  No

  N/A

• Windows/Glazed Screens Internal & External

  Yes

  No

  N/A

OFFICE/UTILITY AREAS

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

CORRIDORS & STAIRWAYS

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Handrails & Equipment

  Yes

  No

  N/A

JANITOR & EQUIPMENT

• Equipment

  Yes

  No

  N/A

• Janitor

  Yes

  No

  N/A

COLD STORES

• Chiller Floor Sweep & Scrub

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Walls & Ceilings

  Yes

  No

  N/A

STAFF LOCKER ROOMS & TOILETS

• Doors & Frames

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• High Dusting

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Locker Surfaces

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Shower Cubicles/Partitions

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

Staff Restaurant

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Ventilation Louvers & Grills

  Yes

  No

  N/A

• Auditor Signature

  Sign

• Management Signature

  Sign