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 Logistics Center
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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Water cooler cleaned?
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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?
Main Conference Room
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Floor vacuumed?
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Chairs cleaned and bottom Sheila Shined?
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Fixtures dusted?
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Windows and ledges cleaned?
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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?
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?
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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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?
Main Entrance
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Floors 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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Finishing notes?
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?
Shipping Office
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Walls free of scuff marks?
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Floors swept/moped?
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Window and sills cleaned and dust free?
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Doors cleaned/free of fingerprints?
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Trash emptied?
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Chairs cleaned and bottom Sheila Shined?
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Finishing notes?
Tucker's Lounge
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Walls free of scuff marks?
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Floors swept/moped?
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Window and sills cleaned and dust free?
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Doors cleaned/free of fingerprints?
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Water cooler cleaned?
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Trash emptied?
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Chairs cleaned?
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Finishing notes?
Tucker'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?
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?
