Remote Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Number of Staff

• Number of backup staff

• Cleaner/Staff Inductions

  Yes

  No

  N/A

• Cleaner/Staff training

  Compliant

  Non-Compliant

  N/A

• Keys, Access Card Register

  Yes

  No

  N/A

• Site Schedules

  Yes

  No

  N/A

• Consumable/ Stock Ordering

  Yes

  No

  N/A

• SWP/JSA/MSDS

  Compliant

  Non-Compliant

  N/A

• Cleaners Room

  Good

  Fair

  Poor

  N/A

• Equipment/Tools

  Good

  Fair

  Poor

  N/A

• Chemicals/Cleaning Products

  Good

  Fair

  Poor

  N/A

• Hazards/Incident Reporting

  Compliant

  Non-Compliant

  N/A

• Maintenance issues identified/reported

  Yes

  No

  N/A

• Any site specific issues effecting service delivery

• Waste Management

• Quotes/suggested ad-hoc works

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A

• Space ID Type

undefined

• Rubbish

  Good

  Fair

  Poor

  N/A

Cobwebbing

• Good

  Fair

  Poor

  N/A

Horizontal

• Good

  Fair

  Poor

  N/A

Vertical

• Good

  Fair

  Poor

  N/A

Floors

• Good

  Fair

  Poor

  N/A

Amenities

• Good

  Fair

  Poor

  N/A

Kitchens

• Good

  Fair

  Poor

  N/A

Signage

• Good

  Fair

  Poor

  N/A

Graffiti

• Good

  Fair

  Poor

  N/A

Externals

• Good

  Fair

  Poor

  N/A

Street Sweeping

• Good

  Fair

  Poor

  N/A