Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Bell's Logistics Center

Offices/Cubicals

  • Walls free of scuff marks?

  • Floors vacuumed?

  • Window and sills cleaned and dust free?

  • Water cooler cleaned?

  • Trash emptied?

  • Artwork and cabinets free of dust?

  • Chairs cleaned and bottom Sheila Shined?

  • Finishing notes?

Main Conference Room

  • Floor vacuumed?

  • Chairs cleaned and bottom Sheila Shined?

  • Fixtures dusted?

  • Windows and ledges cleaned?

  • Table cleaned?

  • White board cleaned?

  • Trash emptied?

  • Finishing notes?

Break Room

  • Floors swept and moped?

  • Countertops and sink cleaned?

  • Appliances cleaned and free of fingerprints?

  • Tables wiped down?

  • Cupboards and handles cleaned?

  • Paper towel and soap dispenser filled?

  • Trash emptied?

  • Finishing notes?

Women's Rest Room

  • Floors swept and moped?

  • Drains free of debris?

  • Toilets cleaned?

  • Mirror cleaned and streak free?

  • Paper towel, toilet paper and soap dispensers filled?

  • Trash emptied?

  • Stall railings cleaned and Sheila Shined?

  • Finishing notes?

Men's Rest Room

  • Floors swept and moped?

  • Drains free of debris?

  • Toilets cleaned?

  • Mirror cleaned and streak free?

  • Paper towel, toilet paper and soap dispensers filled?

  • Trash emptied?

  • Stall railings cleaned and Sheila Shined?

  • Finishing notes?

Main Entrance

  • Floors moped?

  • Doors free of fingerprints?

  • Glass cleaned in doors?

  • Free of dust on high/low areas?

  • Finishing notes?

Janitorial Closet

  • Cleaning supplies tidy and stocked?

  • Housekeeping cart tidy (mop bucket empty and trash removed)?

  • Finishing notes?

Shipping Office

  • Walls free of scuff marks?

  • Floors swept/moped?

  • Window and sills cleaned and dust free?

  • Doors cleaned/free of fingerprints?

  • Trash emptied?

  • Chairs cleaned and bottom Sheila Shined?

  • Finishing notes?

Tucker's Lounge

  • Walls free of scuff marks?

  • Floors swept/moped?

  • Window and sills cleaned and dust free?

  • Doors cleaned/free of fingerprints?

  • Water cooler cleaned?

  • Trash emptied?

  • Chairs cleaned?

  • Finishing notes?

Tucker's Rest Room

  • Floors swept and moped?

  • Drains free of debris?

  • Toilets cleaned?

  • Mirror cleaned and streak free?

  • Paper towel, toilet paper and soap dispensers filled?

  • Trash emptied?

  • Stall railings cleaned and Sheila Shined?

  • Finishing notes?

Miscellaneous

  • Baseboards cleaned and free of scuffs?

  • Traps free of odor?

  • Light fixtures free of bugs?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.