Priory Meadows Cleaning Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SERVICE AREA

• REFUSE CHAMBERS CLEAN<br><br><br><br><br><br><br><br>

  1

  2

  3

• WASTE COMPOUND TIDY<br><br><br><br><br><br><br><br><br><br>

  1

  2

  3

• SERVICE CORRIDORS AND REFUSE CHAMBERS<br><br><br><br><br><br><br><br><br><br><br><br>

  1

  2

  3

• PUBLIC SMOKING AREAS<br><br><br><br><br><br><br><br><br><br><br><br><br><br>

  1

  2

  3

• SERVICE AREA FLOOR DEBRIS FREE<br><br>

  1

  2

  3

CONTRACTORS AREA & STAFF

• STAFF KITCHEN INC FLOOR,SINKS & APPLIANCES<br><br><br><br><br><br><br><br>

  1

  2

  3

• TOLETS/SHOWER/LOCKER ROOMS CLEAN<br><br><br><br><br><br>

  1

  2

  3

• CORRIDORS CLEAN<br><br><br><br><br><br><br><br>

  1

  2

  3

• STAIRS<br><br><br><br><br><br><br>

  1

  2

  3

• STAFF ADHERING TO ALL CENTRE POLICIES <br><br><br><br><br><br><br><br>

  1

  2

  3

• STOREROOMS CLEAN AND TIDY<br><br><br><br><br><br><br><br><br><br><br><br>

  1

  2

  3

MANAGEMENT OFFICES & CONTROL ROOM

• KITCHENS INC FLOOR,SINKS & APPLIANCES<br><br><br><br><br><br><br><br><br><br><br>

  1

  2

  3

• WALLS, SKIRTINGS, FIXTURES CLEAN<br><br><br><br>

  1

  2

  3

• ALL CARPETS CLEAN<br><br><br><br><br><br><br><br><br><br><br><br><br>

  1

  2

  3

• WINDOWS AND SILLS CLEAN<br><br><br><br>

  1

  2

  3

• CONTROL ROOM CLEAN<br><br><br><br>

  1

  2

  3

• CORRIDORS AND STEPS CLEAN<br><br><br><br><br><br>

  1

  2

  3

• DOORS AND GLAZING CLEAN<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