Smurfit Kappa

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client / Site

Entrance

• Are the Doors and windows cleaned to a suitable standard

  Yes

  No

  N/A

• Are the Matts/Carpeted areas free from debris and stains

  Yes

  No

  N/A

• Are the skirting boards and ledges free from dust

  Yes

  No

  N/A

Corridors

• Are the carpeted areas and hard floor areas vacuumed and free from debris, Brushed and Mopped

  Yes

  No

  N/A

• Are the skirting boards and ledges free from dust

  Yes

  No

  N/A

Offices and Training rooms

• Are the carpeted areas and hard floor areas vacuumed and free from debris

  Yes

  No

  N/A

• Are the skirting boards and ledges free from dust

  Yes

  No

  N/A

• Are the desks clean and free from residue or sticky marks?

  Yes

  No

  N/A

• Are the doors dust and smear free, Handles clean and no sticky reisdue

  Yes

  No

  N/A

• All bins to have bin liners replaced and outside of bins to be clean and dirt free

  Yes

  No

  N/A

Male, Female Toilets

• Basins & Taps -Cleaned and sanitized, free from dust, grime, lime scale and finger marks ?

  Yes

  No

  N/A

• Seats, hindges and cubicles- Are the cleaned and sanitized, free from grime, finger marks, general soiling or smears ?

  Yes

  No

  N/A

• Are the walls and tiled areas cleaned sanitized and free from finger marks, general soiling or smears ?

  Yes

  No

  N/A

• Are the Gents urinals, clean and smear free with no build up of grime or lime scale

  Yes

  No

  N/A

• Are all toilet roll holders and Soap dispensers filled adequately

  Yes

  No

  N/A

• Are the toilet floors swept and mopped to a high standard, with no debris or stains

  Yes

  No

  N/A

Staff room

• Are the hard floor area vacuumed, swept, Mopped on a daily basis leaving no debris, stains or marks

  Yes

  No

  N/A

• Are the kitchen work tops sanitized leaving no debris or stains

  Yes

  No

  N/A

• Are the vending machines, dust free and the glass clean and smear free?

  Yes

  No

  N/A

• Are the bins emptied on a daily basis with no marks on the outside

  Yes

  No

  N/A

• Are all skirting boards and ledges dust and smear free

  Yes

  No

  N/A

• Have there been any accidents in store since the last audit?

  Yes

  No

• Please provide details of the accident

• Comments Box

• GSA area manager Name

• GSA Area Manager Signature

  Sign

• Smurfit - Name

• Smurfit signature

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