Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1 - Entrance
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1.1 Entrance to site cleaned and presented
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Actions required
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Photo record of issue
2 - Main Areas
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2.1 Main areas presented to standard
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Actions required
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Photo record of issue
3 - Toilets
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3.1 Are the toilets presented to standard
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Actions required
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Photo record of issue
4 General comments / follow up / issues:
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4.1 Comments:
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4.2 Comments from client:
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4.3 Comments from communication book which need recording or following up on:
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4.4 Are there any OH&S issues to report:
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3.4 Are there any Gear or chemical requirements issues / changes or requests:
Sign off
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Client Sign Off - if available
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Redclean Sign Off