Information
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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
Cleaning Inspection
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Instructions:
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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
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Are the cleaning operatives wearing I.D badges?
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Are the cleaning operatives wearing the correct uniform and footwear?
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Have the cleaning operatives received induction training?
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Are the cleaning operatives courteous and polite?
Equipment and Store room
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Is the equipment clean and fit for purpose?
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Is mandatory testing of equipment up to date?
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Is the store room clean and tidy?
Paintline Toilets
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Have all bins been emptied and refused removed to correct location
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Is the floor clean
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Are all dispensers filled and in working order
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Have all fixtures and fittings been sanitised daily
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Have the toilet check lists been signed daily
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Have the toilets been serviced daily
Paintline Changing Rooms by 2
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Is the floor clean
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Have all bins been emptied and refuse removed to correct location
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Have the changing room check lists been signed daily
Production Toilets main floor
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Have the toilets been serviced daily
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Have the toilet checklists been signed daily
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Have all fixtures and fittings been sanitised daily
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Are all dispensers filled and in working order
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Is the floor clean
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Have all bins been emptied and refuse removed to the correct location
Production Hall Walkways
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Have all floors been washed using the scrubber dryer daily
Canteens all locations
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Have all floors been swept and washed as required
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Have all bins been emptied and refuse removed to the correct location
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Have all touch points been sanitised
Water fountains
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Have the water fountains been sanitised
Production Hall Hand rails and doors handles
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Have all hand rails and door handles been sanitised
Porti Cabin Toilets
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Have all toilets been serviced daily
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Have all bins been emptied and refuse removed to correct location
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Is the floor clean
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Have all fixtures and fittings been sanitised
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Are all dispensers filled and in working order
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Have all toilet check list been signed daily
Fabrication Toilets
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Have all toilets been serviced daily
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Have all bins been emptied and refuse removed to correct location
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Is the floor clean
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Have all fixtures and fittings been sanitised
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Are all dispensers filled and in working order
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Have toilet check lists been signed daily
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First Aid Room
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Has the daily check taken place
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Have the bins been emptied and refuse removed to the correct location
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Has the weekly full clean been carried out
Paintline office Canteen
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Have the three check cleans been carried out
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Have all bins been emptied and refuse removed to the correct location
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Have all tables been disinfected
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Walkway first aid room to Production Line
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Has floor been washed using the scrubber dryer
Paintline Canteen Toilet
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Have all toilets been service daily
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Have the toilet check lists been signed
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Are all dispensers full and in working order
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Have all fixtures and fittings been sanitised
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Have all bins been emptied and refuse removed to correct location
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Have the floors been washed
Maintenance Toilets
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Have all the toilets been serviced daily
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Have the toilet check lists been signed
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Are all dispensers filled and in working order
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Have all fixtures and fittings been sanitised
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Are the floors washed
Maintenance offices
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Have all bins been emptied and refuse removed to correct location
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Have all floors been swept and washed
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Have all touch points been sanitised
Maintenance sink and rails
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Have all touch points been sanitised
R & D Canteen
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Have all floors been swept and washed
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Have all bins been emptied and refuse removed to the correct location
R & D Toilets
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Have all toilets' been serviced daily
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Have toilet check lists been signed
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Are all floors washed
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Have all fixtures and fittings been sanitised
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Have all dispensers been filled and in working order
Security Hut
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Have all floors been swept and washed
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Bins emptied and refuse removed
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Have all touch points been sanitised
Tunnel Area/Smoking Hut
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Has all debris been removed
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Have all touch points been sanitised
Main office Block Toilets
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Have all toilets check lists been signed
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Have all fixtures and fittings been sanitised
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Are all floors washed
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Are all dispensers filled and in working order
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Have all bins been emptied
Main office Block
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Have all floors been vacuumed/washed
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Have all fixtures and fittings been sanitised
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Have all bins been emptied
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All walkways and hallways vacuumed/swept/washed as needed
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Inspected by:
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Client Signature:
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