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
Foyers
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Public areas clear of rubbish/ obstructions
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Entry mats in suitable condition- free of damage
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Ceiling tiles in place
Kitchen/Hubs
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Flooring (carpet, tiles) in suitable condition - free from damage
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Handles, locks & door closers function
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Furniture in good working condition
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Correct furniture in each hub & in correct location as per way finder plans
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Ensure that no furniture or equipment is located within 1 metre of the atrium edge
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First aid box available, unlocked & in place
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Fire warden & first aid contact lists are posted and up to date
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Cleaning is being completed to acceptable standard and in accordance with contract
Toilets
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Toilets clean and flushers working
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Cleaning is being completed to acceptable standard and in accordance with contract
Floor Checklist - Meeting & Quiet Rooms
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Feature lighting ie. lamps in good working order
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Ceiling tiles in place
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Flooring (carpet, tiles) in suitable condition - free from damage
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Painting (Walls, Pillars) - free from damage
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Handles, locks & doors closers function
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Cleaning is being completed to acceptable standard and in accordance with contract
Floor Checklist - Work Space Lockers
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Feature lighting ie. lamps in good working order
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Ceiling tiles in place
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Flooring (carpet, tiles) in suitable condition - free from damage
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Painting (Walls, Pillars) - free from damage
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Cleaning is being completed to acceptable standard and in accordance with contract
Floor checklist - Work Station Areas
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Feature lighting ie. lamps in good working order
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Ceiling tiles in place
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Flooring (carpet, tiles) in suitable condition - free from damage
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Painting (Walls, Pillars) - free from damage
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Ensure furniture is in good working order
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Cleaning is being completed to acceptable standard and in accordance with contract
Stairs, Steps & Landings
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Cleaning is being completed to acceptable standard and in accordance with contract
Building Exterior
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Building cascade structure cleanliness
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Paint work condition
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Signage in good order and fully illuminated where required
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Outside windows clean
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Walls free of graffiti and damage
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Landscaped & garden areas are being maintained
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Entry is clear of obstructions and trip hazards
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ATM area clean, lighting functioning, receipt bin not overflowing
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Cleaning is being completed to acceptable standard and in accordance with contract
Dangerous goods/ hazardous substances
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Stored appropriately
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Containers labelled correctly
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Adequate ventilation/ exhaust systems
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Waste disposal procedures in place
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Chemical handling procedures in place
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All chemicals in cleaners cupboards are stored, handled & labelled according to MSDS