Information
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Audit Title
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Document No.
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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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Personnel
PETROL FILLING STATION - KIOSK
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1
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Doors & Frames
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Fixe Mats
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Floor
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Toilet Area
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Windows Internal & External
PETROL FILLING STATION - FORECOURT
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Air/Water Machine
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Bins
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Car Wash - Floor Area
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Car Wash - Jet Wash
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Pumps
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Stain Removal
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Sweep & Litter Pick
CAR PARK & EXTERNAL
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Bins
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Litter Pick & Sweep
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Litter Pick Landscape Areas
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Sweep Stairwells & Lifts
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Under Canopies & Entrance Externals
ENTRANCE/SALES FLOOR/CHECKOUTS
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Checkout Cases
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Checkout Tops
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Customer Services Desk Floor
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Doors & Glass
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Entrance & Exit Lobby
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Fixed Mats & Produce Mats
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Sales Floor including Checkouts
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Windows & Frames
PHARMACY
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Doors & Frames
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Floors
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Sink & Basins
WAREHOUSE & LOADING BAY
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Buffer Area, Gangway, Warehouse Floor
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Doors & Frames
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Fixed Mats & Wells
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Goods Lifts
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Sinks & Basins
MEAT/FISH/DELICATESSEN/SALAD/GRAB & GO
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Corners & Edges
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Doors & Frames
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Floors
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Sinks & Basins
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Ventilation Grills
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Walls
BAKERY & FOOD TO GO
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Corners & Edges
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Doors & Frames
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Fixed Mats & Wells
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Floors including Scrape & Sweep
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Sinks & Basins
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Ventilation Grills, Louvers, Canopies
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Walls & Columns
CUSTOMER TOILET/BABY CHANGING
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Baby Changing Facility
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Bins
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Doors & Frames
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Floors
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Partitions & Doors
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Sanitary Ware
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Sinks & Basins
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Walls
COFFE SHOP/JSR KITCHEN
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Corners & Edges
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Doors & Frames
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Floors
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Sinks & Basins
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Ventilation Louvers & Grills
CUSTOMER DINING AREA
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Carpet - Vacuum & Spot Clean
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Corners & Edges
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Doors & Frames
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Fixed Mats Wells
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Floors
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Ventilation Louvers & Grills
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Windows/Glazed Screens Internal & External
OFFICE/UTILITY AREAS
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Bins
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Doors & Frames
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Floors
CORRIDORS & STAIRWAYS
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Doors & Frames
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Floors
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Handrails & Equipment
JANITOR & EQUIPMENT
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Equipment
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Janitor
COLD STORES
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Chiller Floor Sweep & Scrub
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Doors & Frames
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Walls & Ceilings
COLLEAGUE CLOAKROOM & TOILETS
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Bins
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Doors & Frames
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Floor
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Locker Surfaces
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Sanitary Ware
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Shower Cubicles/Partitions
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Sinks & Basins
COLLEAGUE RESTAURANT - Dining Area
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Bins
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Carpet - Vacuum & Spot Clean
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Corners & Edges
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Doors & Frames
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Floors
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Ventilation Louvers & Grills
COLLEAGUE RESTAURANT - Kitchen Area
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Corners & Edges
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Doors & Frames
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Floors
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Sinks & Basins
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Ventilation Louvers & Grills
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Auditor Signature
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Customer Signature
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100
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101
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102
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103
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104
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A
B
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106
C
Untitled Page
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