Ridings Cleaning Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ALMHOUSE LANE ENTRANCE

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

  1

  2

  3

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

  1

  2

  3

• ENTRANCE MAT CLEAN<br><br><br><br>

  1

  2

  3

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

  1

  2

  3

• TELEPHONE<br><br><br><br>

  1

  2

  3

• LITTER BINS<br><br><br><br>

  1

  2

  3

• WOODEN BENCH<br><br>

  1

  2

  3

MIDDLE MALL

• MALL FLOORS AND EDGES<br><br><br><br><br>

  1

  2

  3

• MALL INFO PODS <br><br><br><br>

  1

  2

  3

• BENCHES<br><br><br><br><br>

  1

  2

  3

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

  1

  2

  3

• PILLARS<br><br><br><br><br>

  1

  2

  3

• BINS<br><br><br><br>

  1

  2

  3

• CASH MACHINE DUST FREE<br><br><br><br>

  1

  2

  3

• LIFT 8 & 9 DOOR AND GLASS CLEAN<br><br><br><br>

  1

  2

  3

• ESCALATORS GLASS/EDGES<br><br><br><br>

  1

  2

  3

• ADJACENT CORRIDORS<br><br><br><br>

  1

  2

  3

• TELEPHONES CLEAN<br><br><br><br>

  1

  2

  3

• KIDDIES RIDES CLEAN<br><br><br><br>

  1

  2

  3

SOUTHGATE ENTRANCE

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

  1

  2

  3

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

  1

  2

  3

• ENTRANCE MAT CLEAN<br><br><br><br>

  1

  2

  3

• BOTTOM OF STAIR 8 CLEAN <br><br><br><br>

  1

  2

  3

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

  1

  2

  3

• PAVINGS LITTER FREE<br><br>

  1

  2

  3

• TELEPHONE<br><br>

  1

  2

  3

Audit Completed Aston Manager:

• Completed By:

  Sign

Audit Completed Ridings Manager:

• Completed By:

  Sign

Corrective Action Plan

• Observations Raised

• Details of Non-Conformity

• Proposed Corrective Actions

• Verification of Corrective Action