Information
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Audit Title
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Location
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Conducted on
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Prepared by
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Personnel
Work Review
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Select date
Men's Restroom
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Floor's swept and mopped
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Toilet bowls, & urinals clean
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Hand soap refilled
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Trash emptied and liner replaced
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Toilet paper refill
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Paper towel refilled
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Sink cleaned and chrome handles disinfected and polished
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Glass cleaned and streak free
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High dusting and cobweb removed
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Other
Ladies Restroom
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Sink cleaned and chrome handles disinfected and polished
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Glass cleaned and streak free
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Toilet bowls cleaned and sanitized
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Toilet paper and sanitary napkin refill
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High dusting and cobweb removed
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Trash emptied and liner replaced
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Floor's swept and mopped
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Office Areas
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Carpets vacuumed
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Hard floors swept and mopped
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Desks & shelves dusted and hand wiped ( where cleared )
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Equipment dusted
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Internal glass panels
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High dusting and baseboards cleaned
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Trash emptied, cleaned and liner replaced
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Kitchen / Dining Area
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Countertop and cupboard cleaned
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Tables & chairs sanitized, cleaned and arranged orderly
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Floors swept, mopped and clean.
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Soap and paper towels replenished
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Inside of microwave cleaned
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Outside of refrigerator cleaned
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Load / unload dishwasher
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Dusting high
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Trash emptied, cleaned and liner replaced
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Cubicles and Common Area
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Carpets vacuumed and spot cleaned
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Hard floors swept and mopped
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Desks dusted and spot cleaned
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Dusting walls and cubicle top
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Stairs, fire stairs, lifts etc
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Trash emptied, cleaned and liner replaced
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Foyer and Entrance
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Glass entry doors cleaned
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Hard floor swept and mopped
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Carpet vacuumed
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Furniture dusted and cleaned
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Elevator doors polished
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Trash emptied, cleaned and liner replaced
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Safety
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Vacuum and Equipment condition
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MSDS booklet on site
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Chemicals labeled and used on correct surfaces
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Janitorial closet cleaned and organized
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Equipment is tested and tagged
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Emergency contact information visible and available
Security
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Security maintained
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Is the alarm set
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Are the entry doors closed
Other
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Are there enough supplies on hand
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Cleaners area clean and tidy
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Action Plan Requirement
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All Previous Action Plan Completed?
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Action Plan Required For This Audit?
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Date of Action Plan to be Completed
CLEANING COMMENTS / COMPLAINTS / OTHER SOFT SERVICE ISSUES IDENTIFIED
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Employee Signature