Unilodge - Service Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaners Room

• Cleaners fully dressed in the correct uniforms & wearing ID's

  Poor

  Fair

  Good

  Excellent

• Sign In/Out Complete

  Yes

  No

  N/A

• Is room clean and presentable?

  Poor

  Fair

  Good

  Excellent

• All safety documents present and up to date <br>Swms, JSA, MSDS?

  Yes

  No

  N/A

• Comments

General Areas

• Reception

  Poor

  Fair

  Good

  Excellent

• Offices

  Poor

  Fair

  Good

  Excellent

• Staff Kitchen/Lunchroom

  Poor

  Fair

  Good

  Excellent

• Staff Washrooms

  Poor

  Fair

  Good

  Excellent

• Windows/Glass

  Poor

  Fair

  Good

  Excellent

• Elevator - floor , walls ,tracks , doors

  Poor

  Fair

  Good

  Excellent

• Comments

All Levels/Internal Stairwells

• Corridor Walls/Doors/Skirting

  Poor

  Fair

  Good

  Excellent

• Carpets

  Poor

  Fair

  Good

  Excellent

• Tiled Floors

  Poor

  Fair

  Good

  Excellent

• Elevator Doors - Stainless

  Poor

  Fair

  Good

  Excellent

• Elevator Door Tracks

  Poor

  Fair

  Good

  Excellent

• Balustrade

  Poor

  Fair

  Good

  Excellent

• Windows/Glass

  Poor

  Fair

  Good

  Excellent

• Dust

  Poor

  Fair

  Good

  Excellent

• Comments

Exterior

• Cobwebs

  Poor

  Fair

  Good

  Excellent

• Hard Tiled Entry

  Poor

  Fair

  Good

  Excellent

• Litter around site

  Yes

  No

  N/A

• Front Entry Glass

  Poor

  Fair

  Good

  Excellent

• Comments

Kitchen/Lunchroom - Common Area

• Bins

  Poor

  Fair

  Good

  Excellent

• Floors

  Poor

  Fair

  Good

  Excellent

• Sinks

  Poor

  Fair

  Good

  Excellent

• Benches, Tables & Surfaces

  Poor

  Fair

  Good

  Excellent

• Appliances - Cook Tops, Ovens, Exhausts, Microwaves, Fridges

  Poor

  Fair

  Good

  Excellent

• Walls/Doors/Skirting

  Poor

  Fair

  Good

  Excellent

Student Common Area

• Bins

  Poor

  Fair

  Good

  Excellent

• Walls/Doors/Skirting

  Poor

  Fair

  Good

  Excellent

• Floors

  Poor

  Fair

  Good

  Excellent

• Furniture & Fittings

  Poor

  Fair

  Good

  Excellent

BBQ Area - Common Area

• BBQ's

  Poor

  Fair

  Good

  Excellent

• Benches & Surfaces

  Poor

  Fair

  Good

  Excellent

• Sinks

  Poor

  Fair

  Good

  Excellent

• Bins

  Poor

  Fair

  Good

  Excellent

Washrooms - Common Area

• Bins

  Poor

  Fair

  Good

  Excellent

• Basins

  Poor

  Fair

  Good

  Excellent

• Urinals

  Poor

  Fair

  Good

  Excellent

• Toilets

  Poor

  Fair

  Good

  Excellent

• Floors

  Poor

  Fair

  Good

  Excellent

• Walls/Doors/Skirting

  Poor

  Fair

  Good

  Excellent

• Mirrors

  Poor

  Fair

  Good

  Excellent

• Dust

  Poor

  Fair

  Good

  Excellent

• Comments

Car Parks - Common Area

• General Rubbish

  Poor

  Fair

  Good

  Excellent

• Cobwebs

  Poor

  Fair

  Good

  Excellent

Fire Stairwells

• Stairs

  Poor

  Fair

  Good

  Excellent

• Cobwebs

  Poor

  Fair

  Good

  Excellent

• Balustrade

  Poor

  Fair

  Good

  Excellent

• Walls/Doors/Fittings

  Poor

  Fair

  Good

  Excellent

Bin Enclosures

• Cobwebs

  Poor

  Fair

  Good

  Excellent

• Rubbish

  Poor

  Fair

  Good

  Excellent

• Floors

  Poor

  Fair

  Good

  Excellent

General

• OH&S

  Safe

  At Risk

  N/A

• R&M

  Yes

  No

  N/A

• Graffiti

  Yes

  No

  N/A

Authorisation signatures

• Contract Manager

  Sign

• Manager on Site

  Sign