Information

  • Audit Title

  • Prepared by

  • Document No.

  • Site name

  • Conducted on

  • Location
  • Attendees

Требования и показатели отчета об инспекции

  • Оценка качества уборки проводится один раз в неделю управляющим имуществом (или уполномоченным представителем) и представителем подрядчика.

  • 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

  • Область приготовления чая / мини-кухня

  • Урны

  • Полы и напольные коврики

  • Световые переключатели

  • Подоконники, выступы и плинтусы

  • Мебель (столы и рабочие поверхности)

  • Изделия из стекла

  • Двери и дверные косяки

  • Стены и перегородки

  • Общий вид

  • Периодические элементы, выполненны в соответствии с графиком

Внешний вид здания

  • Проверенное внешнее расположение здания

  • Входы и выходы (включая вымощенные участки)

  • Внешнее стекло (включая фронты магазина)

  • Светоотражатели, крышки, выходы

  • Балюстрады, поручни, навесы

  • Стены и поверхности колонн

  • Паутина

  • Graffiti

  • Вывески и доски объявлений

  • Общий вид

  • Периодические элементы, выполненные в соответствии с графиком

Автостоянки, клумбы

  • Место для осмотра автостоянки и площадки

  • Удалено мусор

  • Точки входа и фойе

  • Очищенные стоки и сточные канавы

  • Бордюры

  • Подметено

  • Места для сидения

  • Приборы

  • Общий вид

  • Периодические элементы, выполненные в соответствии с графиком

Интерьер здания

  • Внутреннее расположение контролируемого здания

  • Floor surfaces

  • Skirtings and edges

  • Walls

  • Ceilings

  • Internal columns

  • Light fittings and power points

  • Glass surfaces

  • Planters

  • Furniture

  • ATMs, public phones, vending machines

  • Shop fronts

  • Rubbish bins

  • Escalators, travelators and lifts

  • Internal directories

  • Kiddy rides

  • Vents, inlets and outlets

  • Overall appearance

  • Periodic items completed to schedule

Food courts

  • Inspected food court location

  • Floors clean and free of waste

  • Tables and chairs clean and free of litter

  • Chairs neatly placed at tables

  • Children's highchairs clean

  • Overall appearance

  • Periodic items completed to schedule

Public toilets - male

  • Inspected male toilets location

  • Benches/vanities clean

  • Toilet bowls

  • Urinals

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Stainless steel fittings

  • Floor drains

  • Dryers and dispensers

  • Graffiti

  • Floor surfaces and floor mats

  • Light switches

  • Light diffusers and covers

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Public toilets - female

  • Inspected female toilets location

  • Benches/vanities clean

  • Toilet bowls

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Stainless steel fittings

  • Floor drains

  • Dryers and dispensers

  • Graffiti

  • Floor surfaces and floor mats

  • Light switches

  • Light diffusers and covers

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Public toilets - parents room

  • Inspected parents room location

  • Benches/vanities clean

  • Furniture (chairs etc)

  • Change tables

  • Toilet bowls

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Stainless steel fittings

  • Floor drains

  • Dryers and dispensers

  • Graffiti

  • Floor surfaces and floor mats

  • Light switches

  • Light diffusers and covers

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Public toilets - disabled

  • Inspected disabled toilet location

  • Benches/vanities clean

  • Toilet bowls

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Stainless steel fittings

  • Floor drains

  • Dryers and dispensers

  • Graffiti

  • Floor surfaces and floor mats

  • Light switches

  • Light diffusers and covers

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Staff toilets

  • Inspected staff toilet location

  • Benches/vanities clean

  • Toilet bowls

  • Urinals

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Stainless steel fittings

  • Floor drains

  • Dryers and dispensers

  • Graffiti

  • Floor surfaces and floor mats

  • Light switches

  • Light diffusers and covers

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Service corridors, fire escapes, service cupboards

  • Inspected service corridor location

  • Doors

  • Walls

  • Ceiling

  • Paintwork

  • Fire cupboards

  • Hand rails

  • Rubbish

  • Light fittings

  • Stairs and risers

  • Overall appearance

Loading docks, rubbish bin rooms

  • Inspected loading dock location

  • Loading/unloading area

  • Rubbish and bin rooms

  • Roller shutters and doors

  • Overall appearance

Уборочная комната

  • Месторасположение проверенных уборщиков

  • Аккуратно и опрятно

  • Химические вещества, хранящиеся правильно

  • Проверка и регистрация и регистрация тегов

  • MSDS in place

  • Комплекты разливов на месте

  • Overall appearance

Customer service

  • Staff demonstrate strong customer/client focus

  • Staff are well dressed and groomed

  • Staff courtesy

  • Staff adherence to code of conduct

  • Communications with customers and centre management

General issues

  • Have any workplace health and safety issues been brought to your attention since last inspection

  • Have any industrial relations issues been raised by your staff or the unions since last inspection

  • General comments and discussions

Assessors signatures

  • Property Manager or authorized representative

  • Contractors representative

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