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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Personnel
Toilet Type
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Select the type of toilet
- Custom
- Novoloo
- Norski
- Landmark
- Fulton Hogan
- Portable
Interior Cleaning
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Are the toilets free of body wastes and grease marks visible?
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Are the toilets free of rust, scale or encrustations?
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Are the toilets free of spider webs or accumulated inspects?
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Are the toilets free of stickers (including residue) or graffiti present?
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Is the ceiling clean?
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Is the baby change table clean?
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Is behind the door clean?
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Is the interior free of litter?
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Are the light fittings clean and free of insects?
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Are vents clean?
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Is the service room clean and tidy?
Exterior Cleaning
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Is the exterior free of litter?
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Is the exterior free of graffiti or stickers including residue?
Defects
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Are the fittings securely fixed?
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Do the taps operate?
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Are there any leaks or drips?
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Do the toilets flush and fill normally?
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Do the lights work?
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Is the ventilation functioning where installed?
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Do the privacy bolts work?
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Do the door closers work?
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Are the toilets free of damaged tiles?
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Are the toilets free of damage to paint work?
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Are the toilets free of other exterior building damage?
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Do the door counters function?
Supplies
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Is there soap in dispensers?
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Is there toilet paper in the roll holders?
Winter Season
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How many cubicles are open?
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Are the closed units correctly winterised?
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Is the frost protection set for correct season?
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What is the temperature setting?
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Under floor heating should be functioning when there is a risk of frost. Temperature should be set only to avoid freezing, not to heat toilets
Observations
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Were they smoke free?
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Were they not using cellphone or texting?
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Were they clean and tidy?
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Were safety signs present?
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Were health and safety policies complied with?
Overall Impression
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Enter any Requests for Service to be lodged
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Add any extra photos if required
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Sign here