Information
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Audit Title
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Prepared by
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Document No.
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Site name
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Conducted on
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Location
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Attendees
Требования и показатели отчета об инспекции
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Оценка качества уборки проводится один раз в неделю управляющим имуществом (или уполномоченным представителем) и представителем подрядчика.
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Показатели:
Good (Хорошо) = 10 баллов
Fair (Достаточно) = 5 баллов
Poor (Плохо) = 0 баллов
Yes (Да) = 10 баллов
No (Нет) = 0 баллов
NA = 10 баллов
Управление центром
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Область приготовления чая / мини-кухня
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Урны
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Полы и напольные коврики
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Световые переключатели
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Подоконники, выступы и плинтусы
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Мебель (столы и рабочие поверхности)
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Изделия из стекла
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Двери и дверные косяки
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Стены и перегородки
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Общий вид
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Периодические элементы, выполненны в соответствии с графиком
Внешний вид здания
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Проверенное внешнее расположение здания
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Входы и выходы (включая вымощенные участки)
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Внешнее стекло (включая фронты магазина)
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Светоотражатели, крышки, выходы
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Балюстрады, поручни, навесы
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Стены и поверхности колонн
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Паутина
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Graffiti
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Вывески и доски объявлений
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Общий вид
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Периодические элементы, выполненные в соответствии с графиком
Автостоянки, клумбы
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Место для осмотра автостоянки и площадки
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Удалено мусор
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Точки входа и фойе
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Очищенные стоки и сточные канавы
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Бордюры
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Подметено
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Места для сидения
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Приборы
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Общий вид
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Периодические элементы, выполненные в соответствии с графиком
Интерьер здания
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Внутреннее расположение контролируемого здания
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Floor surfaces
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Skirtings and edges
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Walls
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Ceilings
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Internal columns
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Light fittings and power points
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Glass surfaces
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Planters
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Furniture
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ATMs, public phones, vending machines
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Shop fronts
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Rubbish bins
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Escalators, travelators and lifts
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Internal directories
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Kiddy rides
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Vents, inlets and outlets
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Overall appearance
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Periodic items completed to schedule
Food courts
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Inspected food court location
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Floors clean and free of waste
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Tables and chairs clean and free of litter
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Chairs neatly placed at tables
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Children's highchairs clean
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Overall appearance
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Periodic items completed to schedule
Public toilets - male
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Inspected male toilets location
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Benches/vanities clean
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Toilet bowls
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Urinals
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Rubbish bins
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Surfaces (including tops of cubicles)
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Mirrors
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Hand basins
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Stainless steel fittings
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Floor drains
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Dryers and dispensers
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Graffiti
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Floor surfaces and floor mats
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Light switches
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Light diffusers and covers
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Doors and kick plates
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Walls
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Toilet requisite supply level
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Vents
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Overall appearance
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Periodic items completed to schedule
Public toilets - female
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Inspected female toilets location
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Benches/vanities clean
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Toilet bowls
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Rubbish bins
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Surfaces (including tops of cubicles)
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Mirrors
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Hand basins
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Stainless steel fittings
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Floor drains
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Dryers and dispensers
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Graffiti
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Floor surfaces and floor mats
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Light switches
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Light diffusers and covers
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Doors and kick plates
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Walls
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Toilet requisite supply level
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Vents
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Overall appearance
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Periodic items completed to schedule
Public toilets - parents room
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Inspected parents room location
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Benches/vanities clean
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Furniture (chairs etc)
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Change tables
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Toilet bowls
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Rubbish bins
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Surfaces (including tops of cubicles)
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Mirrors
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Hand basins
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Stainless steel fittings
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Floor drains
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Dryers and dispensers
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Graffiti
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Floor surfaces and floor mats
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Light switches
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Light diffusers and covers
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Doors and kick plates
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Walls
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Toilet requisite supply level
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Vents
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Overall appearance
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Periodic items completed to schedule
Public toilets - disabled
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Inspected disabled toilet location
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Benches/vanities clean
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Toilet bowls
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Rubbish bins
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Surfaces (including tops of cubicles)
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Mirrors
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Hand basins
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Stainless steel fittings
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Floor drains
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Dryers and dispensers
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Graffiti
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Floor surfaces and floor mats
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Light switches
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Light diffusers and covers
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Doors and kick plates
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Walls
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Toilet requisite supply level
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Vents
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Overall appearance
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Periodic items completed to schedule
Staff toilets
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Inspected staff toilet location
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Benches/vanities clean
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Toilet bowls
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Urinals
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Rubbish bins
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Surfaces (including tops of cubicles)
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Mirrors
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Hand basins
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Stainless steel fittings
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Floor drains
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Dryers and dispensers
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Graffiti
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Floor surfaces and floor mats
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Light switches
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Light diffusers and covers
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Doors and kick plates
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Walls
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Toilet requisite supply level
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Vents
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Overall appearance
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Periodic items completed to schedule
Service corridors, fire escapes, service cupboards
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Inspected service corridor location
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Doors
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Walls
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Ceiling
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Paintwork
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Fire cupboards
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Hand rails
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Rubbish
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Light fittings
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Stairs and risers
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Overall appearance
Loading docks, rubbish bin rooms
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Inspected loading dock location
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Loading/unloading area
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Rubbish and bin rooms
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Roller shutters and doors
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Overall appearance
Уборочная комната
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Месторасположение проверенных уборщиков
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Аккуратно и опрятно
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Химические вещества, хранящиеся правильно
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Проверка и регистрация и регистрация тегов
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MSDS in place
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Комплекты разливов на месте
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Overall appearance
Customer service
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Staff demonstrate strong customer/client focus
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Staff are well dressed and groomed
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Staff courtesy
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Staff adherence to code of conduct
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Communications with customers and centre management
General issues
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Have any workplace health and safety issues been brought to your attention since last inspection
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Have any industrial relations issues been raised by your staff or the unions since last inspection
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General comments and discussions
Assessors signatures
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Property Manager or authorized representative
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Contractors representative