TCG Audit - Doherty Meats

• Client

• Site

• Audit Date

  Date

• Conducted by:

  Select Suzanne McAuley Brian Roberts Ronnie McDonnell John Heatley Martin McDonnell

  • Suzanne McAuley
  • Brian Roberts
  • Ronnie McDonnell
  • John Heatley
  • Martin McDonnell

AMENITIES AREA 1

• Q1 Area thoroughly cleaned and dried daily

  Excellent

  Good

  Focus

  Poor

  N/A

• Q2 Canteen Area cleaned and disinfected daily

  Excellent

  Good

  Focus

  Poor

  N/A

• Q3 Toilet swept,mopped and disinfected daily

  Excellent

  Good

  Focus

  Poor

  N/A

• Q4 /Urinals cleaned and disinfected

  Excellent

  Good

  Focus

  Poor

  N/A

• Q5 Doors cleaned and dust free

  Excellent

  Good

  Focus

  Poor

  N/A

• Q6 Mirrors smear free

  Excellent

  Good

  Focus

  Poor

  N/A

• Q7 Dispensers replenished

  Excellent

  Good

  Focus

  Poor

  N/A

• Q8 Walkways swept/ scrubberdried as required

  Excellent

  Good

  Focus

  Poor

  N/A

• Q9 Bins emptied daily

  Excellent

  Good

  Focus

  Poor

  N/A

TOILETS

• Q1 Urinals

  Excellent

  Good

  Focus

  Poor

  N/A

• Q2 Toilets

  Excellent

  Good

  Focus

  Poor

  N/A

• Q3 Cubicles

  Excellent

  Good

  Focus

  Poor

  N/A

• Q4 Sinks

  Excellent

  Good

  Focus

  Poor

  N/A

• Q5 Taps

  Excellent

  Good

  Focus

  Poor

  N/A

• Q6 Mirrors

  Excellent

  Good

  Focus

  Poor

  N/A

• Q7 Tiling

  Excellent

  Good

  Focus

  Poor

  N/A

• Q8 Dispensers

  Excellent

  Good

  Focus

  Poor

  N/A

• Q9 Floors

  Excellent

  Good

  Focus

  Poor

  N/A

• Q10 Bins

  Excellent

  Good

  Focus

  Poor

  N/A

• Q11 Feminine Hygiene

  Excellent

  Good

  Focus

  Poor

  N/A

• Q12 Stock Replenishment

  Excellent

  Good

  Focus

  Poor

  N/A

CANTEEN

• Q1 Floors

  Excellent

  Good

  Focus

  Poor

  N/A

• Q2 Sinks & Taps

  Excellent

  Good

  Focus

  Poor

  N/A

• Q3 Worktops

  Excellent

  Good

  Focus

  Poor

  N/A

• Q4 Appliances

  Excellent

  Good

  Focus

  Poor

  N/A

• Q5 Sills & Skirtings

  Excellent

  Good

  Focus

  Poor

  N/A

• Q6 Bins

  Excellent

  Good

  Focus

  Poor

  N/A

• Q7 Fixtures & Fittings

  Excellent

  Good

  Focus

  Poor

  N/A

GENERAL

• Entrance

  Excellent

  Good

  Focus

  Poor

  N/A

• Stairs & Walkways

  Excellent

  Good

  Focus

  Poor

  N/A

• Cleaners Store

  Excellent

  Good

  Focus

  Poor

  N/A

• Site File

  Present

  Missing

• Colour Coding

  In Practice

  Not Visible

• Audit Review

• Next Audit Date

  Date

• Client Representative

  Sign

• TCG Representative

  Sign