TRICOM EP audit template

• Lot number:

  Select CP 2 CP3 CP9 CP10 CP11 CP12 CP15 CP18 CP19 CP22 CP27 CP44 CP55 CP81 CP84 CP93 CP24 CP26 CP36 CP30 CP37 CP23 CP25 CP64 CP35

  • CP 2
  • CP3
  • CP9
  • CP10
  • CP11
  • CP12
  • CP15
  • CP18
  • CP19
  • CP22
  • CP27
  • CP44
  • CP55
  • CP81
  • CP84
  • CP93
  • CP24
  • CP26
  • CP36
  • CP30
  • CP37
  • CP23
  • CP25
  • CP64
  • CP35

• Conducted on

  Date

• Prepared by

Perimeter AND grounds

• Are all vehicle stalls free of loose debris and litter?

  Yes

  No

  N/A

• Are all garbage receptacles emptied, wiped and lined?

  Yes

  No

  N/A

• Are all signage and meters dusted and/or wiped?

  Yes

  No

  N/A

• Are landing areas, staircases, curbs and islands free of loose debris and litter?

  Yes

  No

  N/A

• Are all garden areas/planter beds free of loose debris and litter?

  Yes

  No

  N/A

• Are all surrounding sidewalks free of loose debris and litter?

  Yes

  No

  N/A

Premises

• Tap to add stairwells

  Off

  On

• Are all stairwells swept and mopped?

  Yes

  No

  N/A

• Are all stairwells sprayed with deodorizing enzyme solution (Prism Enzymatic, Cienna Pine, etc)?

  Yes

  No

  N/A

• Tap to add elevators

  Off

  On

• Are all elevators swept and mopped?

  Yes

  No

  N/A

• Are all surfaces cleaned, buffed and sanitized?

  Yes

  No

  N/A

• Are all stairwells sprayed with deodorizing enzyme solution (Prism Enzymatic, Cienna Pine, etc)?

  Yes

  No

  N/A

• Tap to add offices/kiosks

  Off

  On

• Are floors swept and mopped?

  Yes

  No

  N/A

• All surfaces sanitized, inc. doors?

  Yes

  No

  N/A

• All interior glass dusted/washed, and polished?

  Yes

  No

  N/A

• Tap to add washrooms

  Off

  On

• Are floors swept and mopped?

  Yes

  No

  N/A

• All surfaces sanitized?

  Yes

  No

  N/A

• All bright-work buffed, including the mirror?

  Yes

  No

  N/A

• Are all washrooms sprayed with deodorizing enzyme solution (Prism Enzymatic, Cienna Pine, etc)?

  Yes

  No

  N/A

• All stocks replenished?

  Yes

  No

  N/A

Management Review and Safety Check

Storage/Closet

• Provide a photo of the storage. Is it organized?

  Yes

  No

  N/A

Safety

• Do the employees have gloves and other safety equipment needed to do their job safely?

  Yes

  No

  N/A

Equipment

• Is all equipment operational?

  Yes

  No

  N/A

Supplies?

• Tap if supplies need to be ordered!

  Off

  On

• List supplies that need ordering...

Employees

• Are all employees in the proper uniform?

  Yes

  No

  N/A

• Additional notes?

  Off

  On

• Additional Notes

• I certify that all information contained in this report is accurate.

  Sign