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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Client Representative
Toilets
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Walls (toilets & entrance)
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Swept & Mop floors
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Floors Buffed
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Cobwebs removed<br>
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Mirrors cleaned
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Doors and door frames
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Soap dispensers (wiped & refilled)
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Toilet brushes and holders clean<br>
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Toilet roll holders (wiped and refilled)
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Hand towel dispensers (wiped and refilled)
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Toilets/urinals & cubicles clean
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Sinks/taps & units cleaned.
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Toilet seats/bowl/flush buttons clean
All stairs & landings
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Free of cobwebs<br>
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Skirting boards clean
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Doors and frames cleaned
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Windows and sills cleaned
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Handrails
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Stairwell lighting
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Floors mopped and vacuumed
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Fire extinguisher and stand free of dust
Reception area
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Floors swept and moped
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Flooring polished
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Reception desk clean
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Skirting boards clean
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Free of cobwebs
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Doors and frames cleaned
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Fire extinguishers and stands free of dust
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Glass and windows clean
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Tables and chairs cleaned.
Security lodge
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Tables and chairs cleaned.
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Cupboards and cabinets cleaned
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Bins emptied and cleaned
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Fridge cleaned
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Work surfaces and sides
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Free of cobwebs
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Microwave cleaned
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Kitchen cupboards cleaned
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Sinks and taps clean
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Floors swept and moped
Canteen
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Tables and chairs clean.
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Drinks/snack machine
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Microwave clean
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Cobwebs cleared
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Fridge clean
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Sinks & taps
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Bins emptied, changed bags and lid cleaned
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Fire extinguisher and stand cleaned
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Doors and frames cleaned
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Door glass clean
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Floors swept and mopped
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Floors buffed
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Walls
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Windows
All Corridors
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Floors swept and mopped
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Skirting boards clean
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Clear of cobwebs
All Offices
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Tables and chairs clean
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Office cabinets and cupboards
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Bins emptied and liners changed
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Fire extinguisher and stand cleaned
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Doors and frames cleaned
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Door glass clean
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Skirting boards clean
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Clear of cobwebs
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Carpets vacuumed/swept/floors mopped
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Window frames and sills cleaned
All kitchens
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Microwave clean
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Clear of cobwebs
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Kitchen cupboards
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Kitchen worktops
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Fridge cleaned
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Sinks and taps
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Bins emptied/changed bag and clean lid
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Floors sweep and mopped
Completed By
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Uniparts Representative Signature
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Kingdom Representative Signature
Corrective Action Request
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Observations Raised
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Details of Non-Conformity
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Proposed Corrective Actions
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Verification of Corrective Action
