CG Cleaning Office Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Reception

• Floors, edges and corners

  Good

  Fair

  Poor

• Entrance glass

  Good

  Fair

  Poor

• Reception desk area

  Good

  Fair

  Poor

• Carpets vacuumed

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Windows, ledges and skirting boards

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

General Areas

• Stairs vacuumed, mopped

  Good

  Fair

  Poor

• Balustrades clean

  Good

  Fair

  Poor

• Lifts vacuumed, mopped. Walls free from marks. Mirror cleaned

  Good

  Fair

  Poor

• Walkways vacuumed, mopped

  Yes

  No

  N/A

• Walls wiped down and free from marks

  Yes

  No

  N/A

Gents toilet

• Toilet bowls, seats, urinals

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Ledges and grills

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

• Sinks and taps

  Good

  Fair

  Poor

• Cubical walls & doors

  Good

  Fair

  Poor

Ladies toilet

• Toilet bowls & seats

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Ledges and grills

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

• Sinks and taps

  Good

  Fair

  Poor

• Cubical walls & doors

  Good

  Fair

  Poor

Office area

• Bins

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Windows and ledges

  Good

  Fair

  Poor

• Skirting boards

  Good

  Fair

  Poor

• Carpets vacuumed

  Good

  Fair

  Poor

• Doors and handles

  Good

  Fair

  Poor

• Desks and shelves (where cleared)

  Good

  Fair

  Poor

• Internal glass panels

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Chairs

  Good

  Fair

  Poor

• Lifts

  Good

  Fair

  Poor

Kitchen/Staff rooms

• Sinks & worktops

  Good

  Fair

  Poor

• Tables and chairs

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• External white goods

  Good

  Fair

  Poor

• Internal white goods

  Good

  Fair

  Poor

• Dishwasher loaded/unloaded

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Windows & ledges

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Building Exterior

• Front entrance

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

• Hard floors swept

  Good

  Fair

  Poor

Health and Safety

• Equipment in good working order

  Yes

  No

• Electrical equipment PAT tested

  Yes

  No

• RAMS up to date and available

  Yes

  No

• COSHH details onsite and in date

  Yes

  No

• Chemicals stored correctly

  Yes

  No

• Cleaners in uniform and ID badge

  Yes

  No

• Cleaners store clean and tidy

  Yes

  No

Action Plan

• Previous action plan completed

  Action plan not required

  Action plan completed

  Action plan not completed

• Action plan required for this inspection

  Action plan not required

  Action plan completed

  Action plan not completed

• Area Manager signature

  Sign

• Client Signature

  Sign