Information
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Document No.
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Audit Title
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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
Cleaners Name
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Cleaners name and photograph.
Uniform and Equipment .
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Is the staff member wearing the correct uniform, and well groomed?<br>
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Equipment is kept in good condition.
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Correct shoes worn and in good condition.
Professionalism and manner.
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Is courteous and polite to public.
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Effectively handles difficult situations.
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Displays a friendly and calm demeanour .
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Follows instructions promptly
Communications
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Effective radio communications (call codes)
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Understands report writing (slip and fall Procedures)
Site duties
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Does timely floor and toilet checks.
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Monitors and reports OH&S issues.
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Is familiar with the site and surroundings.
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Site operating hours
Legal awareness knowledge.
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Customer experience program.
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Lost child scenario .
Safety
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Aware of emergency exits and passages and understands emergency procedure .
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Aware of hose reel and and fire extinguishers positions.
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Aware of the location and of the first aid kit?
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Aware of hazardous chemicals and where they are stored.
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Understand the material safety data sheet (MSDS) on site.
Conclusions
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Managers signature.
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Staff members Signiture.
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Select date
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What is the outcome of this report?
- Satisfactory
- Unsatisfactory