TC Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PETROL FILLING STATION - KIOSK

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Fixe Mats

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Toilet Area

  Yes

  No

  N/A

• Windows Internal & External

  Yes

  No

  N/A

PETROL FILLING STATION - FORECOURT

• Air/Water Machine

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Car Wash - Floor Area

  Yes

  No

  N/A

• Car Wash - Jet Wash

  Yes

  No

  N/A

• Pumps

  Yes

  No

  N/A

• Stain Removal

  Yes

  No

  N/A

• Sweep & Litter Pick

  Yes

  No

  N/A

CAR PARK & EXTERNAL

• Bins

  Yes

  No

  N/A

• Litter Pick & Sweep

  Yes

  No

  N/A

• Litter Pick Landscape Areas

  Yes

  No

  N/A

• Sweep Stairwells & Lifts

  Yes

  No

  N/A

• Under Canopies & Entrance Externals

  Yes

  No

  N/A

ENTRANCE/SALES FLOOR/CHECKOUTS

• Checkout Cases

  Yes

  No

  N/A

• Checkout Tops

  Yes

  No

  N/A

• Customer Services Desk Floor

  Yes

  No

  N/A

• Doors & Glass

  Yes

  No

  N/A

• Entrance & Exit Lobby

  Yes

  No

  N/A

• Fixed Mats & Produce Mats

  Yes

  No

  N/A

• Sales Floor including Checkouts

  Yes

  No

  N/A

• Windows & Frames

  Yes

  No

  N/A

PHARMACY

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sink & Basins

  Yes

  No

  N/A

WAREHOUSE & LOADING BAY

• Buffer Area, Gangway, Warehouse Floor

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Fixed Mats & Wells

  Yes

  No

  N/A

• Goods Lifts

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

MEAT/FISH/DELICATESSEN/SALAD/GRAB & GO

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Grills

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

BAKERY & FOOD TO GO

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Fixed Mats & Wells

  Yes

  No

  N/A

• Floors including Scrape & Sweep

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Grills, Louvers, Canopies

  Yes

  No

  N/A

• Walls & Columns

  Yes

  No

  N/A

CUSTOMER TOILET/BABY CHANGING

• Baby Changing Facility

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Partitions & Doors

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

COFFE SHOP/JSR KITCHEN

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Louvers & Grills

  Yes

  No

  N/A

CUSTOMER DINING AREA

• Carpet - Vacuum & Spot Clean

  Yes

  No

  N/A

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Fixed Mats Wells

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Ventilation Louvers & Grills

  Yes

  No

  N/A

• Windows/Glazed Screens Internal & External

  Yes

  No

  N/A

OFFICE/UTILITY AREAS

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

CORRIDORS & STAIRWAYS

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Handrails & Equipment

  Yes

  No

  N/A

JANITOR & EQUIPMENT

• Equipment

  Yes

  No

  N/A

• Janitor

  Yes

  No

  N/A

COLD STORES

• Chiller Floor Sweep & Scrub

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Walls & Ceilings

  Yes

  No

  N/A

COLLEAGUE CLOAKROOM & TOILETS

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Locker Surfaces

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Shower Cubicles/Partitions

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

COLLEAGUE RESTAURANT - Dining Area

• Bins

  Yes

  No

  N/A

• Carpet - Vacuum & Spot Clean

  Yes

  No

  N/A

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Ventilation Louvers & Grills

  Yes

  No

  N/A

COLLEAGUE RESTAURANT - Kitchen Area

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Louvers & Grills

  Yes

  No

  N/A

• Auditor Signature

  Sign

• Customer Signature

  Sign