Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PETROL FILLING STATION - KIOSK

  • Bins

  • Doors & Frames

  • Fixe Mats

  • Floor

  • Toilet Area

  • Windows Internal & External

PETROL FILLING STATION - FORECOURT

  • Air/Water Machine

  • Bins

  • Car Wash - Floor Area

  • Car Wash - Jet Wash

  • Pumps

  • Stain Removal

  • Sweep & Litter Pick

CAR PARK & EXTERNAL

  • Bins

  • Litter Pick & Sweep

  • Litter Pick Landscape Areas

  • Sweep Stairwells & Lifts

  • Under Canopies & Entrance Externals

ENTRANCE/SALES FLOOR/CHECKOUTS

  • Checkout Cases

  • Checkout Tops

  • Customer Services Desk Floor

  • Doors & Glass

  • Entrance & Exit Lobby

  • Fixed Mats & Produce Mats

  • Sales Floor including Checkouts

  • Windows & Frames

PHARMACY

  • Doors & Frames

  • Floors

  • Sink & Basins

WAREHOUSE & LOADING BAY

  • Buffer Area, Gangway, Warehouse Floor

  • Doors & Frames

  • Fixed Mats & Wells

  • Goods Lifts

  • Sinks & Basins

MEAT/FISH/DELICATESSEN/SALAD/GRAB & GO

  • Corners & Edges

  • Doors & Frames

  • Floors

  • Sinks & Basins

  • Ventilation Grills

  • Walls

BAKERY & FOOD TO GO

  • Corners & Edges

  • Doors & Frames

  • Fixed Mats & Wells

  • Floors including Scrape & Sweep

  • Sinks & Basins

  • Ventilation Grills, Louvers, Canopies

  • Walls & Columns

CUSTOMER TOILET/BABY CHANGING

  • Baby Changing Facility

  • Bins

  • Doors & Frames

  • Floors

  • Partitions & Doors

  • Sanitary Ware

  • Sinks & Basins

  • Walls

COFFE SHOP/JSR KITCHEN

  • Corners & Edges

  • Doors & Frames

  • Floors

  • Sinks & Basins

  • Ventilation Louvers & Grills

CUSTOMER DINING AREA

  • Carpet - Vacuum & Spot Clean

  • Corners & Edges

  • Doors & Frames

  • Fixed Mats Wells

  • Floors

  • Ventilation Louvers & Grills

  • Windows/Glazed Screens Internal & External

OFFICE/UTILITY AREAS

  • Bins

  • Doors & Frames

  • Floors

CORRIDORS & STAIRWAYS

  • Doors & Frames

  • Floors

  • Handrails & Equipment

JANITOR & EQUIPMENT

  • Equipment

  • Janitor

COLD STORES

  • Chiller Floor Sweep & Scrub

  • Doors & Frames

  • Walls & Ceilings

COLLEAGUE CLOAKROOM & TOILETS

  • Bins

  • Doors & Frames

  • Floor

  • Locker Surfaces

  • Sanitary Ware

  • Shower Cubicles/Partitions

  • Sinks & Basins

COLLEAGUE RESTAURANT - Dining Area

  • Bins

  • Carpet - Vacuum & Spot Clean

  • Corners & Edges

  • Doors & Frames

  • Floors

  • Ventilation Louvers & Grills

COLLEAGUE RESTAURANT - Kitchen Area

  • Corners & Edges

  • Doors & Frames

  • Floors

  • Sinks & Basins

  • Ventilation Louvers & Grills

  • Auditor Signature

  • Customer Signature

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