Priory Meadows Cleaning Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MALL AREAS

• MALL FLOORS<br><br><br><br><br>

  1

  2

  3

• FLOOR EDGES<br><br><br><br><br><br>

  1

  2

  3

• SIGNAGE/ADVERTISING BOARDS<br><br><br><br><br><br>

  1

  2

  3

• PILLARS<br><br><br><br><br><br>

  1

  2

  3

• BINS<br><br><br><br><br><br>

  1

  2

  3

• BENCHES<br><br><br><br><br><br>

  1

  2

  3

• STAIR CLEAN<br>

  1

  2

  3

• KIDDIES RIDE CLEAN<br><br>

  1

  2

  3

• INFORMATION PODS<br><br>

  1

  2

  3

• VENDING MACHINE <br><br>

  1

  2

  3

• ADJACENT CORRIDORS<br><br>

  1

  2

  3

MALL ENTRANCES & EXTERNAL AREAS

• ENTRANCE LITTER FREE<br><br><br><br><br><br><br>

  1

  2

  3

• ENTRANCE GLAZING AND FRAMES<br><br><br><br><br><br>

  1

  2

  3

• ENTRANCE MAT CLEAN<br><br><br><br><br><br><br>

  1

  2

  3

• PAVINGS & SURROUNDING EXTERNAL AREAS<br><br><br><br><br><br><br>

  1

  2

  3

• CIGARETTE BINS CLEAN<br><br><br><br><br><br><br>

  1

  2

  3

Audit Completed Kingdom Manager:

• Completed By:

  Sign

Audit Completed Centre Manager:

• Completed By:

  Sign

Corrective Action Plan

• Observations Raised

• Details of Non-Conformity

• Proposed Corrective Actions

• Verification of Corrective Action