Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
GENTS TOILETS
-
FLOORS AND EDGES CLEAN<br><br><br><br><br><br>
-
TILED WALL SURFACES CLEAN<br><br><br><br><br><br><br><br>
-
PANELLED WALL SURFACES CLEAN<br><br><br><br><br><br><br><br><br><br>
-
SINKS AND TAPS CLEAN<br><br><br><br><br><br><br><br><br><br><br><br>
-
MIRRORS CLEAN<br><br><br><br><br><br><br><br><br><br>
-
CUBICLE WALLS/DOORS CLEAN<br><br><br><br><br><br><br><br><br>
-
TOILET BASINS CLEAN<br><br><br><br><br><br><br><br>
-
TROUGHS CLEAN<br><br><br><br><br>
-
HAND DRYERS/DISPENSERS CLEAN<br><br><br><br><br><br>
-
DOOR CLEAN<br><br><br><br><br><br>
LADIES TOILETS
-
FLOOR AND EDGES CLEAN<br><br><br><br><br><br>
-
PANELLED WALL SURFACES CLEAN<br><br><br><br><br><br>
-
SINK WORKTOP/BASE UNIT CLEAN<br><br><br><br><br><br>
-
SINKS AND TAPS CLEAN<br><br><br><br><br><br>
-
MIRRORS CLEAN<br><br><br><br><br><br>
-
CUBICLE WALLS/DOORS CLEAN<br><br><br><br><br><br>
-
TOILET BASINS CLEAN<br><br><br><br><br><br><br><br><br><br>
-
HAND DRYERS/DISPENSERS CLEAN<br><br><br><br><br><br><br><br><br><br>
-
DOOR CLEAN<br><br><br><br><br><br><br><br><br><br><br>
DISABLED TOILET
-
FLOOR AND EDGES CLEAN<br><br><br><br><br><br><br><br><br>
-
TILED WALL SURFACES CLEAN<br><br>
-
SINKS AND TAPS CLEAN<br><br><br><br><br><br><br><br><br><br><br>
-
MIRRORS CLEAN<br><br>
-
TOILET BASINS CLEAN<br><br>
-
HAND DRYER<br><br><br><br>
-
DOOR CLEAN<br><br><br><br>
BABY CHANGE
-
FLOOR AND EDGES CLEAN<br><br>
-
PANELLED WALL SURFACES CLEAN<br><br>
-
SINKS AND TAPS CLEAN<br><br>
-
MIRRORS CLEAN<br><br>
-
BOTTLE WARMER UNIT CLEAN<br><br>
-
TOILET BASINS CLEAN<br><br>
-
SEATING AREA CLEAN<br><br>
-
HAND DRYERS/DISPENSERS CLEAN<br><br>
-
CHANGING MATS CLEAN<br><br>
EXTERNAL TOILETS (MALE & FEMALE)
-
FLOOR AND EDGES CLEAN<br><br>
-
TOILET BASINS CLEAN<br><br>
-
MIRROR CLEAN<br><br>
-
TILED WALL SURFACES CLEAN<br><br>
-
SINKS AND TAPS CLEAN<br><br>
Audit Completed Kingdom Manager:
-
Completed By:
Audit Completed Centre Manager:
-
Completed By:
Corrective Action Plan
-
Observations Raised
-
Details of Non-Conformity
-
Proposed Corrective Actions
-
Verification of Corrective Action