Audit information
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Area/cleaner
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Conducted on
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Prepared by
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Location
Employee Details
Team member (Cleaner)
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How long has this employee worked for Berkshire facilities?
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Please note down current absence record for this employee.
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Was the cleaner on time for work?
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Is the cleaner in the correct uniform?
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If no is new uniform required?
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Is the cleaner familiar with their section and able to do a walk round of rooms/areas competently?
Before we start
Cleaning cupboard
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Is the cleaning cupboard locked?
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Is the cupboard kept to a good standard?
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Is there an excess of dirty cloths ?
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Are the COSHH folders up to date and readily available to view?
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Are all items/chemicals stocked for the current week?
Section audit
Area
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Are the bins clean and tidy?
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Are there bin bags at the bottom of the bins?
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Has the floor/carpet behind the bins been hoovered/mopped?
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Are the floors being swept/hoovered?
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Are the skirting boards dust free?
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Are corners being taken care of in rooms?
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Have the hard floors been mopped?
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Are the tables clean and free of removable marks?
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Is the TV in class wiped clean?
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Are the toilets in this section filled with toilet rolls/blue rolls?
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Is internal glass being cleaned?
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Are the sinks clean and shiny?
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Is there a build up of dust on window seals?
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Tops of blue roll holders free of dust?
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Tops of toilet rolls holders free of dust?
Main hall
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Are the hall floors swept of debris?
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Has furniture including benches been pulled out and swept behind?
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Are there any visible cobwebs?
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Are the skirtings and window ledges free of dust?
Small hall
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Are the hall floors swept of debris
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Has furniture including benches been pulled out and swept behind?
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Are there any visible cobwebs
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Are the skirtings and ledges free of dust?
6th form
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Is the Common room swept and tidy to a good standard?
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Are the Stairs dusted ?
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Is the Food tech area clean and to an operational standard?
Sage house
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Is the entrance clean and tidy?
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Is the kitchen sink area (staff kitchen) free of clutter and cleaned (Viakal is optional for this at least once a week?
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Is the microwave clean?
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Is the floor clear of debris including corners and under furniture ?
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Are the toilets clean and restocked ready for use?
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Room 2 is the carpet hoovered and hard floor mopped?
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Is the food kitchen clean and tidy to an acceptable standard?
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Are the toilets clean and restocked re-stocked?
Swimming pool
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Have the bins been emptied?
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Has the changing area been swept and mopped?
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Are the toilets clean and fully stocked?
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Has dust been removed from rails and window ledges?
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