Ridings Cleaning Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ALL SAINTS WALK ENTRANCE

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

  1

  2

  3

• LITTER BINS<br><br><br><br><br><br><br><br>

  1

  2

  3

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

  1

  2

  3

• ENTRANCE MATTING<br><br><br><br><br><br><br><br><br><br>

  1

  2

  3

• TELEPHONE<br><br><br><br><br><br><br><br>

  1

  2

  3

• <br>EDGES/CORNERS<br><br><br><br><br><br><br>

  1

  2

  3

ALL SAINTS WALK

• MALL FLOORS<br><br><br><br><br><br>

  1

  2

  3

• FLOOR EDGES/SKIRTINGS<br><br><br>

  1

  2

  3

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

  1

  2

  3

• PILLARS<br><br><br><br>

  1

  2

  3

• CAR PARK PAY MACHINES<br><br><br><br>

  1

  2

  3

• VENDING MACHINES<br><br><br><br>

  1

  2

  3

• MALL INFO PODS<br><br><br><br>

  1

  2

  3

• BINS<br><br><br><br>

  1

  2

  3

• BENCHES<br><br><br><br>

  1

  2

  3

• TELEPHONE<br><br><br><br>

  1

  2

  3

• <br>KIDDYS RIDE<br><br><br><br><br><br><br><br>

  1

  2

  3

• WHITE WALL AREAS<br><br><br><br><br><br><br><br>

  1

  2

  3

• LIFTS 21/22 CLEAN INSIDE/OUT<br><br><br><br><br><br><br><br><br>

  1

  2

  3

• LIFT 8 INSIDE & OUT<br><br><br><br><br><br><br><br><br>

  1

  2

  3

• LIFT 9 INSIDE & OUT<br><br><br><br><br><br><br><br><br>

  1

  2

  3

• ESCALATORS GLASS/EDGES<br><br>

  1

  2

  3

• STAIRS<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