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      External Cleaning Standards Audit Scores 2010
 
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  Please ensure that all the information you have provided is correct before pressing the 'done' button.
 
 
 
1.
*
 
 
 
 
2.
*
The value must be between 01/12/2009 and 31/12/2010, inclusive.
  dd/mm/yyyy
 
 
 
3.
*
 
 
 
 
4.
*
 
 
 
 
5.
*
 
 
 
 
6.
*
 
 
 
 
7.
Your CEO must be made aware of any data you are submitting to the department. CEO has authorised data submission.*
if No: please do not submit data until your CEO has been advised
 
 
 
 
8.
*
 
 
 
 
9.
*
 
 
 
 
10.
*
 
 
 
 
11.

This figure should auto calculate when you click in the box or on the 'Done' button below. It is calculated by adding the scores for Very high, High and Moderate together and dividing by 3.
 
 
 
 
12.
Results of the internal auditing program*
 
 
 
 
 
 
 
 
  Done   Cancel    


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