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

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