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
Bell's BOB
Employee Entrance
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Floors vacuumed and moped?
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Fixtures dusted?
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Doors cleaned and free of fingerprints?
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Finishing notes?
Fitness Room
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Machines free of dust/fingerprints?
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Ledges, tv, stereo free of dust?
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Windows cleaned and ledges free of dust?
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Carpet/mats cleaned?
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Towels picked up?
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Walls free of scuff marks?
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Trash emptied?
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Drinking fountain cleaned and spot free?
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Finishing notes?
Women's Locker Room
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Towels picked up?
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Trash emptied?
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Fem. hygiene box free of fingerprints and emptied?
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Shower cleaned with no scale?
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Stall railings cleaned and Sheila Shined?
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Finishing notes?
Men's Locker Room
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Towels picked up?
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Trash emptied?
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Shower cleaned with no scale?
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Stall railings cleaned and Sheila Shined?
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Finishing notes?
Break Room
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Floors swept and moped?
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Countertops and sink cleaned?
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Appliances cleaned and free of fingerprints?
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Tables wiped down?
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Cupboards and handles cleaned?
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Paper towel and soap dispenser filled?
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Trash emptied?
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Finishing notes?
Hallways
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Floors free from debris/vacuumed?
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Walls free of scuff marks?
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Drinking fountains cleaned and spot free?
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Artwork dust free?
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Floorboards free of dust/smudges?
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Corners free of cobwebs?
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Finishing notes?
Women's Rest Room
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Trash emptied?
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Fem. hygiene box free of fingerprints and emptied?
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Stall railings cleaned and Sheila Shined?
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Finishing notes?
Men's Rest Room
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Trash emptied?
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Stall railings cleaned and Sheila Shined?
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Finishing notes?
Larry's Rest Room
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Floors swept and moped?
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Drains free of debris?
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Toilets cleaned?
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Mirror cleaned and streak free?
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Paper towel, toilet paper and soap dispensers filled?
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Trash emptied?
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Finishing notes?
Main Conference Rooms
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Floor swept/mopped?
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Chairs cleaned and bottom Sheila Shined?
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Refrigerator wiped out and cleaned?
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Fixtures dusted?
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Table cleaned?
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White board cleaned?
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Trash emptied?
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Finishing notes?
Copy Room
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Floors vacuumed?
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Windows and sills cleaned?
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Office equipment cleaned/dust free?
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Cupboards and handles cleaned?
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Trash and recycling emptied?
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Finishing notes?
Main Entrance
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Floors vacuumed and moped?
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Doors free of fingerprints?
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Glass cleaned in doors?
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Free of dust on high/low areas?
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Windows and ledges cleaned?
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Receptionist desk cleaned and chair cleaned and bottom Sheila Shined?
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Finishing notes?
Offices/Cubicals
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Walls free of scuff marks?
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Floors vacuumed?
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Window and sills cleaned and dust free?
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Trash emptied?
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Artwork and cabinets free of dust?
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Chairs cleaned and bottom Sheila Shined?
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Finishing notes?
Miscellaneous
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Baseboards cleaned and free of scuffs?
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Traps free of odor?
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Light fixtures free of bugs?
Janitorial Closet
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Cleaning supplies tidy and stocked?
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Housekeeping cart tidy (mop bucket empty and trash removed)?
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Finishing notes?
