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
Front of House
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Cigarette stumps on hard surfaces
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Comments?
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Attach photograph?
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Make drawing/sketch
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Cigarette stumps on soft surfaces
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Comments?
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Attach photograph?
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Make drawing/sketch
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Clean low level site signage
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Comments?
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Attach photograph?
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Make drawing/sketch
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Clean smoking shelter between M&S & Asda
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Comments?
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Attach photograph?
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Make drawing/sketch
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Clean visitor information display boards
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Comments?
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Attach photograph?
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Make drawing/sketch
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Empty ash trays
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Comments?
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Attach photograph?
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Make drawing/sketch
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Attach photograph?
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Empty bins & replace bin bags
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Comments?
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Attach photograph?
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Make drawing/sketch
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Litter picking of parking bays
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Comments?
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Attach photograph?
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Make drawing/sketch
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Litter picking of pavements
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Comments?
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Attach photograph?
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Make drawing/sketch
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Litter picking of roadways
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Comments?
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Attach photograph?
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Make drawing/sketch
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Remove any weeds from hard standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Remove any weeds from soft standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Replace any signage necessary
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Comments?
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Attach photograph?
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Make drawing/sketch
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Sweep areas road sweeper can't access
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Comments?
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Attach photograph?
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Make drawing/sketch
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Wipe down all benches
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Comments?
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Attach photograph?
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Make drawing/sketch
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Wipe down all bollards
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Comments?
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Attach photograph?
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Make drawing/sketch
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Wipe down any posts and rails
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Comments?
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Attach photograph?
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Make drawing/sketch
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Wipe down bins
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Comments?
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Attach photograph?
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Make drawing/sketch
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Wipe down stainless steel barriers
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Comments?
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Attach photograph?
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Make drawing/sketch
Service Yards & Entrance to Site
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Litter picking of hard standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Litter picking of soft standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Cigarette stumps on hard standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Cigarette stumps on soft standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Remove any weeds from hard standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Remove any weeds from soft standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Sweep areas road sweeper can't access
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Comments?
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Attach photograph?
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Make drawing/sketch
Link Road
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Cigarette stumps on hard surfaces
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Comments?
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Attach photograph?
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Make drawing/sketch
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Cigarette stumps on soft surfaces
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Comments?
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Attach photograph?
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Make drawing/sketch
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Clean low level site signage
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Comments?
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Attach photograph?
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Make drawing/sketch
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Clean bus stop
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Comments?
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Attach photograph?
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Make drawing/sketch
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Litter picking of pavements
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Comments?
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Attach photograph?
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Make drawing/sketch
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Litter picking of roadways
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Comments?
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Attach photograph?
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Make drawing/sketch
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Remove any weeds from hard standing
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Comments?
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Attach photograph?
-
Make drawing/sketch
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Remove any weeds from soft standing
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Comments?
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Attach photograph?
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Make drawing/sketch
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Replace any signage necessary
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Comments?
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Attach photograph?
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Make drawing/sketch
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Sweep areas road sweeper can't access
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Comments?
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Attach photograph?
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Make drawing/sketch
Summary & Conclusion
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Enter any comments here
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Place any photographs here
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Enter any drawings here
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Confirm survey complete
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Please sign here
