Title Page
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Document No.
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Site Name:
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Conducted on
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Location
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Audit Title
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Site Name:
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Select date
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Name of manager conducting audit:
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Signature of Manager Conducting Audit
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Staff on duty:
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Supervisor/ Manager on duty:
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AUDIT COMPLETION STANDARDS
1. Activity not acceptable - urgent action required
2. Activity needs some improvement
3. Activity meets standard
4. Activity Exceeds standard in part
5. Activity Exceeds standard
Note: All scores other than a 3 should include comments and actions in the notes and action tab underneath each question to identify why there are issues or what specifically is regarded as best practice to merit a 4. -
Site in general/ car parks in good clean order or issues raised?
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Training plan available and records up to date? Take photo of one record as proof and attach to audit?
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Staffing levels correct and training up to date including relief staff?
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Staff in correct uniform and ID cards being worn at all times?
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All equipment present and in good working order?
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Machine defects logged and chased in correct timescale?
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Sufficient cleaning supplies no excess stock?
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Stores orders completed?
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Consumables order completed?
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Cleaning cupboard clean and tidy. Also organised.
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All entrance areas clean and tidy no marks on glass work if applicable?
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Office areas clean and tidy?
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Toilets clean,tidy and stocked?
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Kitchen and break areas clean and tidy?
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Staircase areas clean and tidy?
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Lift areas clean and tidy?
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All holidays covered?
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Uniform requests actioned and chased?
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Holiday requests actioned?
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Personal issues dealt with promptly with staff?
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Ops Visits this month?
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External management visits?
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Site staff Kept up to date with company changes personnel changes etc?
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General Auditor Comments:
