Title Page
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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 check
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Have all staff signed in and out? ( time sheet )
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Where all staff on site?
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Have you checked communication book for cleaning requests?
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Did you have any break downs with machinery?
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Was there any damage to centre? ( example : toilet seats, walls etc )
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Are all staff wearing Personal Protective Equipment?
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Have all check list been filled out? ( example : pre checks for machinery, PPE checklist )
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Has all cleaning equipment been returned to cleaners room?
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Has cleaners room been left neat and tidy?
Front Entry / Entrance Airlock
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Vacuum, mop, machine floor, sills, skirting boards?
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All rubbish removed?
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Spot clean doors & glass?
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Clean glass of Airlock?
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Clean furniture & fittings such as couches, seats & coffee tables?
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Dusted up to 2 metres? ( weekly )<br>Put date cleaned and date of next clean.
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Steam Clean floors and carpets at entrance and reception? (every 6 months)<br>When was last cleaned?<br>When is it due to be cleaned again?
Reception/Foyer
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Vacuum, mop, machine floor, sills, skirting boards? (including change room)<br>
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Removed all rubbish?
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Spot clean doors, walls & glass?
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Have you Armed security system upon leaving at night?
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Clean stairs, stair wells & handrails?
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Clean lift interior & exterior, door, wall glass & all buttons?
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Clean reception desk top?
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Empty rubbish bins & replace liner?
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Clean furniture & fittings such as couches, seats, merchandise racks & coffee tables?
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Clean phones? ( weekly)<br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean air vents? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Wipe down entrance gates & railing ? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Dust, including overhead? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Staff Offices, Hot desks, Storage, Meeting & Utilities Rooms
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Empty rubbish bins & replace liners ?
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Staff room only complete - Empty rubbish bins, replace liners & vacuum floors?
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Vacuum floors? ( every second night )
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Clean tables, sink and benchs? ( every second night )
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Dust sills, skirting boards and around items on desks? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Spot clean walls? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Dust up to 2 metres? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Community Room, Spa Recovery Room, Aqua office, Events Management Office, Store Rooms, Walk Ways & Stair Well
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Empty rubbish bins & replace liners ?
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Clean stairs, stair wells & handrails?
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Sweep & mop floors / machine clean walk way?
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Dust sills and skirting boards? ( every second night )
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Clean sink? ( Every second night )
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Dust up to 2 metres? ( weekly )<br><br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean air vents? ( weekly )<br><br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Events Management Office: Dust desks, benches, sills and phones? ( weekly )<br><br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Dry Café, Seating Area & Outdoor Deck
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Vacuum & mop floor, dust sills and skirting boards? (Outside deck clean of stains such as bird excrement)
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Remove litter?
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Spot clean doors & glass?
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Clean furniture & fittings such as couches, seats & coffee tables?
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Clean & empty rubbish bins & replace liner?
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Spot clean walls & painted surfaces?
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Clean air vents? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Wet Café Lounge
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Sweep, machine clean and mop floor, dust sills and skirting boards?
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Remove litter?
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Spot clean doors & glass?
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Clean Furniture & Fittings such as couches, seats & coffee tables?
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Clean & empty rubbish bins & Replace liners?
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Spot clean walls & painted surfaces? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean air vents? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Pool Deck Change rooms (including Family Change Rooms, Warm Water Pool Change Rooms, Accessible Change Rooms, Group Change Rooms, Change Village)
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Scrub & disinfect all toilet pans and clean and polish stainless steel backings?
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Scrub & disinfect all urinals?
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Scrub & disinfect showers?
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Scrub & disinfect hand basins & vanity units?
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Clean mirrors?
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Remove all rubbish?
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Spot clean walls, painted surfaces & lockers?
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Clean & empty rubbish bins & replace liner?
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Replace toilet paper, tissues and hand towel as required?
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Replenish hand soap and shower soap and shampoo as required?
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Wipe down benches including baby change beds & accessible change beds? (both sides & drain base)
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Machine clean & mop floor?
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Spot clean walls & painted surfaces?
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Clear shower & floor drains ?
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Dust overhead and remove cobwebs? ( weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Child Care
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Scrub & disinfect all toilet pans? ( clean - Monday - Friday, Nightly )<br>
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Replace toilet paper, tissues and hand towel as required? (Monday - Friday, Nightly)<br>
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Scrub & disinfect hand sink? ( Monday - Friday, Nightly )<br>
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Scrub & disinfect change table? ( Monday - Friday, Nightly )<br>
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Mop hard floors ? ( Monday - Friday, Nightly )<br>
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Remove all rubbish? ( Monday - Friday, Nightly )<br>
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Vacuum carpet floor,dust sills and skirting boards? ( Monday - Friday, Nightly )<br>
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Spot clean doors, display cases & glass? ( Monday - Friday, Nightly )<br>
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Spot clean walls & painted surfaces? ( Monday - Friday, Nightly )<br>
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Empty rubbish bins & replace liners? ( Monday - Friday, Nightly )<br>
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Replenish hand soap and hand sanitiser as required? ( Monday - Friday, Nightly )<br>
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Dust and wipe down of office desk, seats, phone, tables and sills? ( Monday - Friday, Nightly )<br>
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Clean air vents? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )<br>
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Dust including overhead and cobweb removal? ( Weekly )<br><br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Cleaners Store Areas Pool Deck and First Floor
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Shelves kept tidy? (no heavy items (>2kg or over 1.5m height)
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Mops rinsed, buckets emptied?
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Sink washed & wiped?
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Floor kept clean and clear of obstacles?
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Door kept locked?
Pool Hall & Concourse Showers
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Clean and empty rubbish bins and replace liners?
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Machine clean floor?
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Scrub & disinfect concourse showers?
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Lift and clear pool deck drains? ( Every Second Night )<br>
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Wet wipe front of Lockers & storage shelves? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
First Aid Room & Walk Way
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Dust and wipe all surfaces?
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Vacuum floor, skirting boards and sills?
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Mop First Aid Room floor?
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Empty rubbish bins & replace liners ?
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Machine clean walk way floor?
Steam Room & Sauna
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High pressure hose all surfaces of seats, benches? (with particular attention to underneath seating)<br>
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Sweep then high pressure hose floors and corners/grouting?
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High Pressure hose out rooms?
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Clean glass / windows? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Wet wipe legs of seats? ( Weekly )<br><br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Hot, wet wipe walls? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Grandstand and Aquatic Seating, Balistrade and Flooring
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Sweep and clean floor & concrete plats ?
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Wet wipe all surfaces of seats, benches? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean balistrade and glass partitions? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Waterslide Stairs and Landings
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Gernie & clean stairs, stair edges, landings & landing edges? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean Waterslide walls? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Hand Rails? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Centre Columns
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Wet wipe surfaces to 2mtrs ? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Wet wipe surfaces above 2mtrs? ( every Six months )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Multi Purpose Rooms 1, 2 & 3
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Vacuum and wet mop floor & stage, dust sills and skirting boards?
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Empty rubbish bin & replace liner?
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Clean mirrors?
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Replace consumables such as sanitary hand gel, paper towelling and tissues?
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Shift spin bikes and vacuum underneath? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Spot clean walls & painted surfaces? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Spot clean windows ? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean internal windows? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Spot clean projectors and lighting? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Remove cobwebs and dust including overhead? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Dry polish Multi Purpose Room 1? ( every 6 Months )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Gym Floors including Walk Way & Mezzanine Floor
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Vacuum all floors, mop & clean, including around and inside machines ? (raise treadmills to vaccuum underneath)<br>
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Wet mop in the free weights area? (move benches as required)
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Dust sills, cabinets and skirting boards?
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Empty rubbish bins and replace liners?
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Clean mirrors?
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Replace consumables such as sanitary hand gel, paper towelling and tissues?
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Spot clean walls, glass, balistrade & painted surfaces?
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Clean lift door and surrounds?
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Dust and wipe desks, seats, couches and tables?
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Clean air vents? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Remove cobwebs and dust including overhead? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean balistrade and glass partition ? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean internal windows ? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Wet wipe front of Lockers & storage shelves? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Dry Diving Room
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Empty rubbish bin & replace liner?
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Vacuum and wet mop floor & dust sills and skirting boards? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Spot clean benches, walls & painted surfaces? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Remove cobwebs and dust including overhead? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Dust fans & cages? ( clean Monthly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Fitness Change Rooms including Accessible Changerooms
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Scrub & disinfect all toilet pans and clean and polish stainless steel backings?
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Scrub & disinfect all urinals?
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Scrub & disinfect showers?
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Scrub & disinfect hand basins & vanity units?
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Clean & disinfect non slip mats?
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Machine clean and mop floors?
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Clean mirrors?
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Remove all rubbish?
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Clean & empty rubbish bins & replace liner?
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Replace toilet paper, tissues and hand towel as required?
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Replenish hand soap and shower soap and shampoo as required?
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Wipe down shower seats, change benches and tables? (top, underneath & drain base)
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Clear shower & floor drains?
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Clean air vents? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Dust above head and remove all cobwebs? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Spot clean walls & painted surfaces? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Fitness Assessment Rooms, Storeroom, Offices (including dry diving office)
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Empty rubbish bins & replace liners ?
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Vacuum carpet/floor?
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Clean stairs, stair wells & handrails?
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Dust sills and skirting boards? (Every Second Day)<br>
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Clean sink? ( Every Second Day )<br>
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Dust desks, benches, sills & phones ? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Dust up to 2 metres? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Terrace outside multipurpose room 2
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Wet Mop floor & clean area ? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
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Clean balistrade and glass partitions? ( Weekly )<br><br>Put date when cleaned. ( example: cleaned 04/09/15 )<br>Put date of next clean due. ( example: next clean due 09/09/15 )
Drinking Fountains, aquatics, ground & first floor
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Wipe and clean stainless bowl, drain & fittings?
Centre Exterior
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Empty rubbish bins (& replace liner) / wipe as required?
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Remove all rubbish?
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Remove all graffiti? ( As required )<br>
Centre Cleaning
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TVs, touch screens & touch screen kiosks?
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Report all non-functioning / leaking fittings / fixtures / lights etc? ( As required )<br>
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Night supervisor to sign. ( all areas have been checked )