Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Cleaning Inspection

  • Instructions:
    -------------------------------------
    1. Answer "Yes", "No", "N/A" for the questions below.
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link.

Cleaning Operatives

  • Are the cleaning operatives wearing I.D badges?

  • Are the cleaning operatives wearing the correct uniform and footwear?

  • Have the cleaning operatives received induction training?

  • Are the cleaning operatives courteous and polite?

Equipment and Store room

  • Is the equipment clean and fit for purpose?

  • Is mandatory testing of equipment up to date?

  • Is the store room clean and tidy?

  • Paintline Toilets
  • Have all bins been emptied and refused removed to correct location

  • Is the floor clean

  • Are all dispensers filled and in working order

  • Have all fixtures and fittings been sanitised daily

  • Have the toilet check lists been signed daily

  • Have the toilets been serviced daily

Paintline Changing Rooms by 2

  • Is the floor clean

  • Have all bins been emptied and refuse removed to correct location

  • Have the changing room check lists been signed daily

  • Production Toilets main floor
  • Have the toilets been serviced daily

  • Have the toilet checklists been signed daily

  • Have all fixtures and fittings been sanitised daily

  • Are all dispensers filled and in working order

  • Is the floor clean

  • Have all bins been emptied and refuse removed to the correct location

Production Hall Walkways

  • Have all floors been washed using the scrubber dryer daily

Canteens all locations

  • Have all floors been swept and washed as required

  • Have all bins been emptied and refuse removed to the correct location

  • Have all touch points been sanitised

Water fountains

  • Have the water fountains been sanitised

Production Hall Hand rails and doors handles

  • Have all hand rails and door handles been sanitised

Porti Cabin Toilets

  • Have all toilets been serviced daily

  • Have all bins been emptied and refuse removed to correct location

  • Is the floor clean

  • Have all fixtures and fittings been sanitised

  • Are all dispensers filled and in working order

  • Have all toilet check list been signed daily

Fabrication Toilets

  • Have all toilets been serviced daily

  • Have all bins been emptied and refuse removed to correct location

  • Is the floor clean

  • Have all fixtures and fittings been sanitised

  • Are all dispensers filled and in working order

  • Have toilet check lists been signed daily

First Aid Room

  • Has the daily check taken place

  • Have the bins been emptied and refuse removed to the correct location

  • Has the weekly full clean been carried out

  • Paintline office Canteen
  • Have the three check cleans been carried out

  • Have all bins been emptied and refuse removed to the correct location

  • Have all tables been disinfected

Walkway first aid room to Production Line

  • Has floor been washed using the scrubber dryer

Paintline Canteen Toilet

  • Have all toilets been service daily

  • Have the toilet check lists been signed

  • Are all dispensers full and in working order

  • Have all fixtures and fittings been sanitised

  • Have all bins been emptied and refuse removed to correct location

  • Have the floors been washed

Maintenance Toilets

  • Have all the toilets been serviced daily

  • Have the toilet check lists been signed

  • Are all dispensers filled and in working order

  • Have all fixtures and fittings been sanitised

  • Are the floors washed

Maintenance offices

  • Have all bins been emptied and refuse removed to correct location

  • Have all floors been swept and washed

  • Have all touch points been sanitised

Maintenance sink and rails

  • Have all touch points been sanitised

R & D Canteen

  • Have all floors been swept and washed

  • Have all bins been emptied and refuse removed to the correct location

R & D Toilets

  • Have all toilets' been serviced daily

  • Have toilet check lists been signed

  • Are all floors washed

  • Have all fixtures and fittings been sanitised

  • Have all dispensers been filled and in working order

Security Hut

  • Have all floors been swept and washed

  • Bins emptied and refuse removed

  • Have all touch points been sanitised

Tunnel Area/Smoking Hut

  • Has all debris been removed

  • Have all touch points been sanitised

Main office Block Toilets

  • Have all toilets check lists been signed

  • Have all fixtures and fittings been sanitised

  • Are all floors washed

  • Are all dispensers filled and in working order

  • Have all bins been emptied

Main office Block

  • Have all floors been vacuumed/washed

  • Have all fixtures and fittings been sanitised

  • Have all bins been emptied

  • All walkways and hallways vacuumed/swept/washed as needed

  • Inspected by:

Client Signature:

  • Add signature

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