AUDIT REPORT(AREA MANAGERS)

• Client / Site

• Conducted on

  Date

• Prepared by

• Manager Seen

Stock & Equipment

• Cleaners Cupboard tidy

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Stock check - Order

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Stock. (Attach photo)

  Media

Equipment check

• Check vacuum

  Yes

  No

• Check equipment is clean

  Yes

  No

• Check all in working order

  Yes

  No

• Site phone accessible and location

  Yes

  No

• Is there a QR Code on site

  Yes

  No

External Areas - Entrance & Smoking Area

• Entrance step swept & cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Glass in entrance doors cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• All push plate and kick plates cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

Internal Area - Entrance

• Glass in entrance doors is cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• All push and kick plates cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Paint work and walls cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

Public Bar Area

• Large items of rubbish removed

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Hard floor areas swept & clean

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Bar fronts cleaned (weekly)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Drinks shelves cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Sofa's and seating cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• All push & kick plates cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Pictures & mirrors cleaned (weekly)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Internal glass doors & entrance doors cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Base of tables cleaned (weekly)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Clean all gaming machines (front,sides,tops)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Chewing gum removed (where practical)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Railings cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Walls cleaned up to hand height (weekly)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Stair nosing cleaned and mark free (weekly)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Hard floor areas cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Carpeted areas vacuumed

  Excellent

  Good

  Needs Attention

  Poor

  N/A

Other Areas Weekly Tasks

• Height level (below 8ft)

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Skirting boards cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Chair and table legs cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Ceiling and wall fans vacuumed

  Excellent

  Good

  Needs Attention

  Poor

  N/A

Daily Toilet Areas

• Clean, disinfect and rinse all toilet pans and urinals

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Once cleaned reapply toilet cleaner

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Clean, disinfect and rinse all toilet seats and handles

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Clean, disinfect and rinse all splash back tiles

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Polish all mirrors, smear free

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Remove all soil marks from walls, partitions and doors

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Damp wipe all edges and ledges

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Clean poster cabinets

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Clean all internal glass doors and entrance doors

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Polish all brass handrails, push & kick plates

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Replace all toilet rolls, hand towels, soaps, etc.

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Mopped all floor areas

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Basin of toilets cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

Toilet Area Weekly Tasks

• Skirting boards cleaned

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Soil marks from walls, partitions

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Doors and frames cleaned especially joints

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Soil marks from ceilings

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Clean under hand dryer

  Excellent

  Good

  Needs Attention

  Poor

  N/A

• Pipe work clean under urinals

  Excellent

  Good

  Needs Attention

  Poor

  N/A

CCS Managers Comments On Above & Other Comments

• undefined

Site Managers Comments

• undefined

Signatures

• Site manager Signature

  Sign

• Signed on behalf of CCS

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