Wellington rise apartments

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front of the building

• Is there a key on the key box ?

  Yes

  No

  N/A

• Entrance stairs are swept and mopped ?

  Yes

  No

  N/A

• Main entrance tiled floors are swept and mopped ?

  Yes

  No

  N/A

• Has the litter around letterboxes been picked up ?

  Yes

  No

  N/A

• Litter and cigarette butts have been removed from garden beds ?

  Yes

  No

  N/A

• Any signs of excessive amount of cigarette butts ?

  Yes

  No

  N/A

• Have cobwebs been removed ?

  Yes

  No

  N/A

• Ground level Main entry's door is wiped an clean

  Yes

  No

  N/A

• Are there any weeds growing ?

  Yes

  No

  N/A

• Are the windows and glass doors clean?

  Yes

  No

  N/A

• Door frames are being wiped ?

  Yes

  No

  N/A

• Horizontal surfaces, door frames and ledges are being dusted and wiped?

  Yes

  No

  N/A

• Safety signals are cobweb free ?

  Yes

  No

  N/A

• Door floor divisions are cleaned ?

  Yes

  No

  N/A

• High pressure might be an option ?

  Yes

  No

  N/A

• Any signs of calcium built up?

  Yes

  No

  N/A

• Light fixtures have been dusted ?

  Yes

  No

  N/A

Pool area

• Is the water being tested everyday Monday to Friday ?

  Yes

  No

  N/A

• Is the pool free from leaves ?

  Yes

  No

  N/A

• Skimmer box has been inspected and emptied regularly ?

  Yes

  No

  N/A

• Pool is vacuumed everyday ?

  Yes

  No

  N/A

• Are floors around pool swept and moped ?

  Yes

  No

  N/A

Common areas

• Are floors being swept and moped ?

  Yes

  No

  N/A

• Are stairwells and entry undercover areas being swept and moped ?

  Yes

  No

  N/A

• Are lower entry doors cleaned ?

  Yes

  No

  N/A

• Are cobwebs being removed ?

  Yes

  No

  N/A

• Cobwebs have been removed from light fittings ?

  Yes

  No

  N/A

• Areas going into the units are being swept and moped ?

  Yes

  No

  N/A

BBQ Area

• Has the exterior of the BBQ been wiped ?

  Yes

  No

  N/A

• Is the barbecue being cleaned every Wednesday ?

  Yes

  No

  N/A

Car park

• Litter has been picked up from Carpark ?

  Yes

  No

  N/A

• Fire stations have been dusted and wiped ?

  Yes

  No

  N/A

• Power points have been dusted ?

  Yes

  No

  N/A

• Carpark has been blown with petrol blower ?

  Yes

  No

  N/A

• Carpark has been vacuumed with the petrol blower ?

  Yes

  No

  N/A

• Horizontal surfaces have been dusted and wiped ?

  Yes

  No

  N/A

• Have cobwebs been removed around Carpark area ?

  Yes

  No

  N/A

Cleaners closet

• All the electric equipment is tag and tested ?

  Yes

  No

  N/A

• Extension cords are in a good condition ?

  Yes

  No

  N/A

• Gulper tools are in a good condition ?

  Yes

  No

  N/A

• MSDS data sheets are on site

  Yes

  No

  N/A

• Spillage kit is present and in a good condition ?

  Yes

  No

  N/A

• Any signs of hazardous substances ?

  Yes

  No

  N/A

• Cleaning chemical levels are acceptable ?

  Yes

  No

  N/A

• Is the cleaner store well ventilated ?

  Yes

  No

  N/A

• Are chemicals bundled ?

  Yes

  No

  N/A

• Vacuums are being emptied after every use?

  Yes

  No

  N/A

• Is there a non expired first aid kit on this location ?

  Yes

  No

  N/A

• Is there a funnel present ?

  Yes

  No

  N/A

• Is there any chemicals different from Csa's approved ?

  Yes

  No

  N/A

• Is there any personal protective equipment PPE available ?

  Yes

  No

  N/A

• Are spray bottles or squeeze bottles correctly labeled ?

  Yes

  No

  N/A

• Any signs of rust on scrapers ?

  Yes

  No

  N/A

• Are the wheelie bins empty, clean and wiped ?

  Yes

  No

  N/A

• Equipment is stored safely ?

  Yes

  No

  N/A

• Any signs of damaged items ?

  Yes

  No

  N/A

Bin area 1 ( Main entrance)

• Is the cardboard flattened and inside recycling bins ?

  Yes

  No

  N/A

• Are bins handles left facing outwards and easy accessible by contractor ?

  Yes

  No

  N/A

• Are bins wiped and disinfected ?

  Yes

  No

  N/A

• All the waste has been taken to the disposal point

  Yes

  No

  N/A

• Is the litter being removed ?

  Yes

  No

  N/A

• Any pest activity present ?

  Yes

  No

  N/A

• Has this area been rinsed with a hose ?

  Yes

  No

  N/A

• Floors are vacuumed including edges ?

  Yes

  No

  N/A

Bin area 2 ( Rear entrance )

• Is the cardboard flattened and inside recycling bins ?

  Yes

  No

  N/A

• Are bins handles left facing outwards and easy accessible by contractor ?

  Yes

  No

  N/A

• Are bins wiped and disinfected ?

  Yes

  No

  N/A

• All the waste has been taken to the disposal point

  Yes

  No

  N/A

• Is the litter being removed ?

  Yes

  No

  N/A

• Any pest activity present ?

  Yes

  No

  N/A

• Inspected by

  Sign