Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Client Representative
General
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Removal of Loose Debris
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Removal of Impacted Debris
Hard Floor
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1. (A) Spot Mop
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1. (B) Full Mop
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2. Scrub
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3. Burnish/Polish
Soft Floors
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1. (A) Spot Clean
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(B) Full suction Clean
Vertical Surfaces and High Levels
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1. Dust
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2. (A) Damp Wipe/Spot Wash
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2. (B) Damp Wipe/Full Wash
Furniture, Fixtures and Fittings
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1. Dust
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2. Damp Wipe/Wash
Sanitary Fittings
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1. Damp Wipe/Wash
Completed By
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Client Signature
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Kingdom Representative Signature
Corrective Action Request
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Observations Raised
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Details of Non-Conformity
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Proposed Corrective Actions
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Verification of Corrective Action