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
Inspection Check list Reception
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Reception Floor To be swept and mopped daily
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Reception Desk To be wiped down/dusted daily
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Reception Ledges/edges To be wiped down/dusted weekly
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Reception Doors/Glass Doors and internal glass cleaned weekly
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Reception Fixtures/Fittings To be wiped down/dusted weekly
Inspection Check Main Office Areas Ground Floor/Side Offices
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Office Floor To be vacuumed daily, free from dirt/debris
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Office Desks To be wiped down/dusted daily
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Office Bins To be emptied and new liners added daily
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Office Ledges/edges To be wiped down/dusted weekly
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Office Doors Doors and internal glass cleaned weekly
Inspection Check list Toilet Areas
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Toilet Bins To be emptied and new liners added daily
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Toilet Floors To be swept and mopped daily
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Toilet Sinks To be cleaned daily
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Toilet Bowles To be cleaned daily
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Toilet Cubical To be cleaned weekly/or as needed
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Toilet Piping To be cleaned weekly/or as needed
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Toilet Mirrors To be cleaned daily
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Toilet Mirrors To be cleaned weekly/or as needed
Inspection Check list Corridors/Walkways
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Corridors / Walkways To be swept and mopped daily
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Ledges/Edges To be wiped down/dusted weekly
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Fixtures/Fittings To be wiped down/dusted weekly
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Stairs/Landings To be swept and mopped 3x weekly
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Hand rails To be wiped/dusted 3x weekly
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Ledges/Edges To be wiped down/dusted weekly
Inspection Check list Main Office Area 1st Floor/Side Offices
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Corridors / Walkways To be swept and mopped daily
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Ledges/Edges To be wiped down/dusted weekly
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Fixtures/Fittings To be wiped down/dusted weekly
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Stairs/Landings To be swept and mopped 3x weekly
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Hand rails To be wiped/dusted 3x weekly
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Ledges/Edges To be wiped down/dusted weekly
Inspection Check list Workshop Areas
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Floors To be cleaned daily with the walk behind
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Bins To be emptied and new liners added daily
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Walkways To be swept and mopped daily
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Fixtures/Fittings To be wiped down/dusted weekly
Inspection Check list Kitchenette/Tea Points/Canteen
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Floors To be cleaned daily with the walk behind
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Bins To be emptied and new liners added daily
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Walkways To be swept and mopped daily
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Fixtures/Fittings To be wiped down/dusted weekly
Inspection Check list Customer Centre
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Floor To be vacuumed daily, free from dirt/debris
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Desk To be wiped down/dusted daily
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Bins To be emptied and new liners added daily
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Office Ledges/edges To be wiped down/dusted weekly
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Doors and internal glass cleaned weekly
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Sink & work surfaces To be wiped down daily
