Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Floor

  • Area

  • Male/Female/Unisex/Disabled

Cleaning

  • Any cleaning observations

  • Is the entrance door clean

  • Is the floor clean & free from debris

  • Are the urinals clean & free from debris

  • Are all toilet bowls clean

  • Are all cubicle walls & doors clean, & free from foreign bodies

  • Is there sufficient toilet roll in all cubicles

  • Confirm feminine hygiene bins are not full and are clean

  • Is the area around the hand dryers clean, including all grouting

  • Are all sinks clean & free from debris

  • Are all mirrors clean & smear free

  • Are all soap dispensers full

  • Are all splash backs and sink areas clean and free from stains

  • Are all vents and fans clean & free from dust

  • Are all bins clean & empty

  • Are all surfaces dust free

Mechanical

  • Any mechanical or fabric observations

  • Are all urinal drain covers in good condition

  • Are all wall panels secure, in place & in good condition

  • Is the sealant around the urinals sound & in good condition

  • Are all toilet seats & lids secure and in good condition

  • Are all cubicles structurally secure

  • Do all door locks operate correctly

  • Do all door locks indicate 'engaged' correctly, ie red/green

  • Are all toilet bowls secure

  • Is the sealant around all toilet bowls sound & in good condition

  • Are all taps in working order

  • Do all sink plugs operate correctly

  • Is the sealant around all sinks sound & in good condition

  • Are all lights working

  • Does the attention alarm in the disabled toilets work

Other

  • Are any work orders required

  • Add media

  • Auditor

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