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
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1. All oil and general vehicle spills are cleaned and removed
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2. No graffiti is present
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3. The toilets are clean, order free and stocked
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4. The car park is clean, swept and free of litter
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5. All handrails, bollards, doors, guardrails are dusted and clean
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6. All bins have been emptied and are clean
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7. All signage is clean and dust free
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8. The facade and illuminated signage are clean and free of grime and dust
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9. All boom gates are level and operational
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10. All walkways are swept and clean
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11. Lifts and lift lobby floors are clean
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12. All stairwells are clean and free of litter
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13. Entry roadways are clear and free of litter
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Entry
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Exit
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Ramps
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Parking Aisles
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Pedestrian walk areas
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14. Access control equipment is clean and free of dust
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15. The booth / office external walls are clean
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16. The booth / office windows are clean
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17. The booth / office floors are clean
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18. Stationary in stock for all cashier booths
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19. Clear of excessive skid marks
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20. Car park lights are in working order
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Completed By:
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Select date
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Position
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Area Required immediate attention / company responsible
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Agreed Date
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Re-inspection Date
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Area Required immediate attention / company responsible
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Agreed Date
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Re-inspection Date
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Area Required immediate attention / company responsible
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Agreed Date
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Re-inspection Date
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Area Required immediate attention / company responsible
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Agreed Date
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Re-inspection Date
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Area Required immediate attention / company responsible
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Agreed Date
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Re-inspection Date
