Sarina Russo White House Quality Control

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floor Coverings

• Carpet / Carpet Tiles

  3

  2

  1

  0

  NA

• Tiles / Vinyl / Concrete

  3

  2

  1

  0

  NA

Floor Area Detail

• Edges / Kick boards / Corners

  3

  2

  1

  0

  NA

• Under Desks / Furniture

  3

  2

  1

  0

  NA

Furniture

• Cupboards

  3

  2

  1

  0

  NA

• Tables and Chairs

  3

  2

  1

  0

  NA

• Waste Bins and Liners

  3

  2

  1

  0

  NA

• Signage / Displays / Picture Frames

  3

  2

  1

  0

  NA

• High Dusting

  3

  2

  1

  0

  NA

• Low Dusting

  3

  2

  1

  0

  NA

Windows and Window Coverings

• Internal Glass

  3

  2

  1

  0

  NA

• External Glass

  3

  2

  1

  0

  NA

• Window Sills and Ledges

  3

  2

  1

  0

  NA

Walls and Doors

• Walls

  3

  2

  1

  0

  NA

• Doors and Door Frames

  3

  2

  1

  0

  NA

• Light and Power Switches and Surrounding Areas

  3

  2

  1

  0

  NA

Vents and Ducting

• Internal Air Conditioning Vents

  3

  2

  1

  0

  NA

• External Air Conditioning Air Intake Vents

  Yes

  No

  N/A

Stairs and Balustrades

• Stairs

  3

  2

  1

  0

  NA

• Handrails / Balustrades

  3

  2

  1

  0

  NA

Bathrooms

• MEN'S TOILETS

• Toilet Bowls and Seat

  3

  2

  1

  0

  NA

• Urinals

  3

  2

  1

  0

  NA

• Basin, Vanity, Mirror

  3

  2

  1

  0

  NA

• Floor

  3

  2

  1

  0

  NA

• Washroom Supplies - Toilet Paper, Soap, Hand Towel

  3

  2

  1

  0

  NA

• WOMEN'S

• Toilet Bowls and Seat

  3

  2

  1

  0

  NA

• Basin, Vanity, Mirror

  3

  2

  1

  0

  NA

• Floor

  3

  2

  1

  0

  NA

• Replenish Supplies - Toilet Paper, Soap, Hand Towel

  3

  2

  1

  0

  NA

• Sanitary Bins

  3

  2

  1

  0

  NA

Kitchen and Break Room

• Table and Chairs

  3

  2

  1

  0

  NA

• Bench tops

  3

  2

  1

  0

  NA

• Floor

  3

  2

  1

  0

  NA

• Sink Area

  3

  2

  1

  0

  NA

• Replenish Supplies - Hand Towel, Soap

  3

  2

  1

  0

  NA

External Areas

• Front Entrance

  3

  2

  1

  0

  NA

• Exterior walls, Eaves, Signage

  3

  2

  1

  0

  NA

• Footpaths

  3

  2

  1

  0

  NA

• Gardens

  3

  2

  1

  0

  NA

• Stairs and Ramps

  3

  2

  1

  0

  NA

• Fire Stairs and Exits

  3

  2

  1

  0

  NA

Car Parks

• Grease / Dust

  3

  2

  1

  0

  NA

• Litter

  3

  2

  1

  0

  NA

Facilities Audit

• Recycling

  Yes

  No

  N/A

• Waste Management

  Yes

  No

  N/A

• Washroom Services

  Yes

  No

  N/A

• Carpet, Tile, Vinyl, Upholstery Maintenance

  3

  2

  1

  0

  NA

• Pest Contol

  3

  2

  1

  0

  NA

CLIENT COMMENTS / REQUESTS via Communication Book

SARINA RUSSO WHITE HOUSE INSPECTION COMMENTS

• Are There Areas That Need Attention?

Areas for Improvement

• Comment

• Area

• Add media

  Media

Maintenance Required

• Maintenance Required

  Yes

  No

  N/A

• Comment

• Client Signature

  Sign

• Inspector Signature

  Sign