Alliance Leisure Centre Cleaning Audit - (version 2)

• Client Name

• Audit Frequency

• Document No.

• Conducted on

  Date

• Prepared by

• Site Address
  Address

• Special Notes

EXTERNAL AREAS

• Car Park Litter Picked

  Yes

  No

  N/A

• Entrance Steps Swept

  Yes

  No

  N/A

• Front Door Cleaned

  Yes

  No

  N/A

• Door Furniture Polished

  Yes

  No

  N/A

• Intercom Cleaned

  Yes

  No

  N/A

• External Signs Clean

  Yes

  No

  N/A

MAIN RECEPTION

• Glass Entrance Doors

  Yes

  No

  N/A

• Reception Desk

  Yes

  No

  N/A

• Visitors Tables and Chairs including Legs

  Yes

  No

  N/A

• Reading Material Tidied

  Yes

  No

  N/A

• Display Stands Dusted

  Yes

  No

  N/A

• Telephones

  Yes

  No

  N/A

• Pictures & Frames

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• All Horizontal Surfaces

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

• Plant Displays

  Yes

  No

  N/A

LIFT

• External Surfaces Clean and Free of Finger marks and Smears

  Yes

  No

  N/A

• Internal Mirrors & Control Panels Cleaned

  Yes

  No

  N/A

• Floor Including Edges & Corners

  Yes

  No

  N/A

• Door Runners/Channels Cleaned

  Yes

  No

  N/A

STAIRCASES

• Handrails & Balustrades

  Yes

  No

  N/A

• Steps & Risers Vacuumed/Swept and Mooped

  Yes

  No

  N/A

• Stair Nosing's Cleaned

  Yes

  No

  N/A

MAIN BAR AREA

• Tables Clean

  Yes

  No

  N/A

• Bar Counter Clean

  Yes

  No

  N/A

• All Horizontal Surfaces

  Yes

  No

  N/A

• Bar Stools & Seating Clean

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Window Sills & Ledges

  Yes

  No

  N/A

• Skirting Boards & Low level Trunking

  Yes

  No

  N/A

• Carpeted Flooring Vacuumed

  Yes

  No

  N/A

• Vinyl/Wooden Flooring Swept & Mopped

  Yes

  No

  N/A

VERANDA/BALCONY

• Bins & Recycling units

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Seating

  Yes

  No

  N/A

• Floor Swept

  Yes

  No

  N/A

LOCKER ROOMS

• Bins & Recycling Units

  Yes

  No

  N/A

• Bench Seating

  Yes

  No

  N/A

• Lockers

  Yes

  No

  N/A

• Pictures and Frames

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Chairs including Legs

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Skirting Boards & Low Level Trunking

  Yes

  No

  N/A

• All Horizontal Surfaces

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

GYMNASIUM

• Bins & Recycling Units

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Mirrored Panels

  Yes

  No

  N/A

• Exercise Equipment & Machinery

  Yes

  No

  N/A

• Windows Sills & Ledges

  Yes

  No

  N/A

• Skirting Boards & Low Level Trunking

  Yes

  No

  N/A

• All Horizontal Surfaces

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

DANCE STUDIOS

• Bins & Recycling Units

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Mirrored Panels

  Yes

  No

  N/A

• Exercise Mats

  Yes

  No

  N/A

• Skirting Boards & Low Level Trunking

  Yes

  No

  N/A

• All Horizontal Surfaces

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

SMOKING AREA

• Bins and Recycling

  Yes

  No

  N/A

• Cigarette Butt Bins Emptied

  Yes

  No

  N/A

• Floor Surface Swept

  Yes

  No

  N/A

MAIN OFFICES AREAS

• Bins & Recycling Units

  Yes

  No

  N/A

• Desks & Workstations

  Yes

  No

  N/A

• Telephones

  Yes

  No

  N/A

• Pictures and Frames

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Chairs including Legs

  Yes

  No

  N/A

• Vision Panels in Doors

  Yes

  No

  N/A

• Windows Sills & Ledges

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Skirting Boards & Low Level Trunking

  Yes

  No

  N/A

• All Horizontal Surfaces

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

MEETING ROOMS

• Bins & Recycling Units

  Yes

  No

  N/A

• Boardroom Table/Meeting Tables

  Yes

  No

  N/A

• Credenza Units

  Yes

  No

  N/A

• Telephones

  Yes

  No

  N/A

• Pictures and Frames

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Chairs including Legs

  Yes

  No

  N/A

• Vision Panels in Doors

  Yes

  No

  N/A

• Windows Sills & Ledges

  Yes

  No

  N/A

• All Horizontal Surfaces

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Cups & Glassware

  Yes

  No

  N/A

• Skirting Boards & Low Level Trunking

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

KITCHEN/BREAKOUT SPACE

• Bins & Recycling Units

  Yes

  No

  N/A

• Sinks, Taps and Working Surfaces

  Yes

  No

  N/A

• Splashbacks

  Yes

  No

  N/A

• External Surfaces of Cupboards

  Yes

  No

  N/A

• Appliances (Coffee Maker, Toaster, Kettle etc)

  Yes

  No

  N/A

• Soft Seating

  Yes

  No

  N/A

• Vending Equipment

  Yes

  No

  N/A

• Dining Tables & Seating

  Yes

  No

  N/A

• Internal Surfaces of Fridge & Microwave

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

WASHROOMS & SHOWERS

• Bins

  Yes

  No

  N/A

• Sani Bins

  Yes

  No

  N/A

• Vending Equipment

  Yes

  No

  N/A

• Soap, Hand Towel & Toilet Roll Dispensers

  Yes

  No

  N/A

• Warm Air Dryers

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Taps

  Yes

  No

  N/A

• Splashbacks & Surrounds

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Pipe Work & Fittings

  Yes

  No

  N/A

• WC's, Seats & Lids

  Yes

  No

  N/A

• Tops of Cubicals

  Yes

  No

  N/A

• Toilet Brush Sets

  Yes

  No

  N/A

• Shower Trays

  Yes

  No

  N/A

• Shower Screens

  Yes

  No

  N/A

• Shower Head, Hose & Controls

  Yes

  No

  N/A

• Towel Rail

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Floor including Edges and Corners

  Yes

  No

  N/A

COMPLIANCE MATTERS

• Cleaners Attendance

  Yes

  No

  N/A

• Timekeping

  Yes

  No

  N/A

• Uniforms Worn

  Yes

  No

  N/A

• ID Badges Worn

  Yes

  No

  N/A

• Cleaning Cupboard kept Tidy

  Yes

  No

  N/A

• Consumable Stocks Managed Effectively

  Yes

  No

  N/A

• Health & Safety

  Yes

  No

  N/A

• Portable Appliance Check (Itemise all electrical equipment and date stamps in notes field)

  Yes

  No

  N/A

• Management Response Time

  Yes

  No

  N/A

• Management Communication

  Yes

  No

  N/A

• Overall Management Support

  Yes

  No

  N/A

• Auditor Signature

  Sign

• Customer Signature

  Sign