Information
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Document No.
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GM CAR PARK,BOH,EXT CLEAN
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CAR PARK,BOH, EXT CLEAN
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Conducted on
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Prepared by
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Location
Car parks,BOH,External
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Are floor areas cleaned to the required standard
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Are all walls clean and to required standard
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Are all bollards and barriers cleaned to the required standard
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Are all doors and fixtures cleaned to the required standard
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Are all service yards cleaned to the required standard
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Are all waste areas and processing rooms cleaned to the required standard
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Are all fire exits and access corridors cleaned to the required standard and free from obstacles
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Are all goods lifts cleaned to required standard
Staff Presentation-personal
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Are the staff seen in the public and client areas presented in a neat and tidy fashion that complies with the relevant dress code &safety requirements
Staff Presentation- Equipment
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Is all team equipment seen in public &client areas clean,in a good state of repair & is appropriately secured to prevent unauthorised access or use
Staff Demeanor/Attitude
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During your visit do staff appear personable and welcoming responding in an appropriate fashion if questioned
Staff Radio Protocol
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Are radios used in public areas connected to an earpiece ensuring that radio traffic is not audible to the general public and that usage of the radios in public areas is done in a discreet and professional manner
Staff Industrious/Efficient
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Are staff seen to be working throughout the site appear to be industrious & engaged in their tasks at all times. Are they seen to be working in an efficient,energetic & focused manner
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Name of auditor