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
Food Court Toilets
FOOD COURT TOILETS
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Date and time food court toilet audit started
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TOILETS- Ventilated and free from odors <br>
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AIR VENTS- Equipment is clean repaired and fixed<br> <br>
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CEILINGS- Clean, including sprinkler heads,light fixtures and vents<br> <br><br> <br>
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LIGHT FIXTURES- Clean, repaired and maintained <br> <br>
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LIGHTS- All lit<br> <br>
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FLOORS- Clean, free of dirt, stains, paper, litter and water <br><br> <br>
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WALLS- Clean, repaired, free from dust, dirt, grime and stains<br> <br> <br>
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MIRRORS- Clean, repaired, replaced, free from scratches and graffiti <br><br> <br>
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WORKTOPS- Clean, free from water, soap, stains and paper<br> <br> <br>
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SINKS- Clean, stain free, bacteria free and repaired<br> <br>
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TAPS- Functioning, clean, repaired and free from damage<br> <br>
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BINS- Clean, emptied, maintained and plastic liner is not visible<br> <br>
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SOAP DISPENSERS- Clean,stain free and repaired
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HAND DRYERS - Operational, identical, repaired and at right height
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PARTITIONS - Clean, repaired, free from damage, scratching and graffiti
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HOOKS- All installed behind doors
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DOOR LOCKS - Operational, repaired and clean
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SANITARY NAPPY CONTAINERS - Clean, emptied, plastic liner not visible
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TOILETS - Flushing properly, clean and repaired
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TOILET ROLL DISPENSERS - Clean, free from graffiti and replenished
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URINALS - Clean and repaired
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JANITOR CUPBOARD -Fully stocked and clean
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FAMILY AREAS - Clear of litter, clean and in good repair
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Please sign and date.
BHS Toilets
BHS TOILETS
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Date and time BHS toilet audit started
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TOILETS- Ventilated and free from odors <br>
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AIR VENTS- Equipment is clean repaired and fixed<br> <br>
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CEILINGS- Clean, including sprinkler heads,light fixtures and vents<br> <br><br> <br>
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LIGHT FIXTURES- Clean, repaired and maintained <br> <br>
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LIGHTS- All lit<br> <br>
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FLOORS- Clean, free of dirt, stains, paper, litter and water <br><br> <br>
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WALLS- Clean, repaired, free from dust, dirt, grime and stains<br> <br> <br>
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MIRRORS- Clean, repaired, replaced, free from scratches and graffiti <br><br> <br>
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WORKTOPS- Clean, free from water, soap, stains and paper<br> <br> <br>
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SINKS- Clean, stain free, bacteria free and repaired<br> <br>
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TAPS- Functioning, clean, repaired and free from damage<br> <br>
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BINS- Clean, emptied, maintained and plastic liner is not visible<br> <br>
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SOAP DISPENSERS- Clean,stain free and repaired
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HAND DRYERS - Operational, identical, repaired and at right height
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PARTITIONS - Clean, repaired, free from damage, scratching and graffiti
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HOOKS- All installed behind doors
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DOOR LOCKS - Operational, repaired and clean
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SANITARY NAPPY CONTAINERS - Clean, emptied, plastic liner not visible
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TOILETS - Flushing properly, clean and repaired
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TOILET ROLL DISPENSERS - Clean, free from graffiti and replenished
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URINALS - Clean and repaired
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JANITOR CUPBOARD -Fully stocked and clean
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FAMILY AREAS - Clear of litter, clean and in good repair
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Please sign and date.
C4 Toilets
C4 TOILETS
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Date and time c4 toilet audit started
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TOILETS- Ventilated and free from odors <br>
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AIR VENTS- Equipment is clean repaired and fixed<br> <br>
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CEILINGS- Clean, including sprinkler heads,light fixtures and vents<br> <br><br> <br>
-
LIGHT FIXTURES- Clean, repaired and maintained <br> <br>
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LIGHTS- All lit<br> <br>
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FLOORS- Clean, free of dirt, stains, paper, litter and water <br><br> <br>
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WALLS- Clean, repaired, free from dust, dirt, grime and stains<br> <br> <br>
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MIRRORS- Clean, repaired, replaced, free from scratches and graffiti <br><br> <br>
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WORKTOPS- Clean, free from water, soap, stains and paper<br> <br> <br>
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SINKS- Clean, stain free, bacteria free and repaired<br> <br>
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TAPS- Functioning, clean, repaired and free from damage<br> <br>
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BINS- Clean, emptied, maintained and plastic liner is not visible<br> <br>
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SOAP DISPENSERS- Clean,stain free and repaired
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HAND DRYERS - Operational, identical, repaired and at right height
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PARTITIONS - Clean, repaired, free from damage, scratching and graffiti
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HOOKS- All installed behind doors
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DOOR LOCKS - Operational, repaired and clean
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SANITARY NAPPY CONTAINERS - Clean, emptied, plastic liner not visible
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TOILETS - Flushing properly, clean and repaired
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TOILET ROLL DISPENSERS - Clean, free from graffiti and replenished
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URINALS - Clean and repaired
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JANITOR CUPBOARD -Fully stocked and clean
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FAMILY AREAS - Clear of litter, clean and in good repair
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Please sign and date.
Customer Service Suite Toilets
CUSTOMER SERVICE SUITE TOILETS
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Date and time customer service suite toilet audit started
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TOILETS- Ventilated and free from odors <br>
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AIR VENTS- Equipment is clean repaired and fixed<br> <br>
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CEILINGS- Clean, including sprinkler heads,light fixtures and vents<br> <br><br> <br>
-
LIGHT FIXTURES- Clean, repaired and maintained <br> <br>
-
LIGHTS- All lit<br> <br>
-
FLOORS- Clean, free of dirt, stains, paper, litter and water <br><br> <br>
-
WALLS- Clean, repaired, free from dust, dirt, grime and stains<br> <br> <br>
-
MIRRORS- Clean, repaired, replaced, free from scratches and graffiti <br><br> <br>
-
WORKTOPS- Clean, free from water, soap, stains and paper<br> <br> <br>
-
SINKS- Clean, stain free, bacteria free and repaired<br> <br>
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TAPS- Functioning, clean, repaired and free from damage<br> <br>
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BINS- Clean, emptied, maintained and plastic liner is not visible<br> <br>
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SOAP DISPENSERS- Clean,stain free and repaired
-
HAND DRYERS - Operational, identical, repaired and at right height
-
PARTITIONS - Clean, repaired, free from damage, scratching and graffiti
-
HOOKS- All installed behind doors
-
DOOR LOCKS - Operational, repaired and clean
-
SANITARY NAPPY CONTAINERS - Clean, emptied, plastic liner not visible
-
TOILETS - Flushing properly, clean and repaired
-
TOILET ROLL DISPENSERS - Clean, free from graffiti and replenished
-
URINALS - Clean and repaired
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JANITOR CUPBOARD -Fully stocked and clean
-
FAMILY AREAS - Clear of litter, clean and in good repair
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Please sign and date.
