CG Cleaning Office Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Reception接待区

• Floors, edges and corners地面，边缘，角落

  Good

  Fair

  Poor

• Entrance glass入口玻璃

  Good

  Fair

  Poor

• Reception desk area接待桌

  Good

  Fair

  Poor

• Carpets vacuumed地毯清洁

  Good

  Fair

  Poor

• Cobwebs蜘蛛网

  Good

  Fair

  Poor

• Windows, ledges and skirting boards窗户，窗台和壁脚板

  Good

  Fair

  Poor

• Walls墙面

  Good

  Fair

  Poor

• Bins垃圾桶

  Good

  Fair

  Poor

General Areas大厅

• Stairs vacuumed, mopped楼梯清扫拖拭

  Good

  Fair

  Poor

• Balustrades clean栏杆扶手清洁

  Good

  Fair

  Poor

• Lifts vacuumed, mopped. Walls free from marks. Mirror cleaned电梯清扫拖拭。墙面无污迹。镜面干净。

  Good

  Fair

  Poor

• Walkways vacuumed, mopped走廊清扫拖拭

  Yes

  No

  N/A

• Walls wiped down and free from marks墙面清洁无污迹

  Yes

  No

  N/A

Gents toilet男卫生间

• Toilet bowls, seats, urinals卫生间马桶，坐便器，小便池

  Good

  Fair

  Poor

• Walls墙面

  Good

  Fair

  Poor

• Bins垃圾桶

  Good

  Fair

  Poor

• Floors, edges and corners地面，边缘和墙角

  Good

  Fair

  Poor

• Ledges and grills窗台和格板

  Good

  Fair

  Poor

• High level dusting高处除尘

  Good

  Fair

  Poor

• Sinks and taps水槽和龙头

  Good

  Fair

  Poor

• Cubical walls & doors隔间门和墙

  Good

  Fair

  Poor

Ladies toilet女卫生间

• Toilet bowls & seats马桶和坐便器

  Good

  Fair

  Poor

• Walls墙面

  Good

  Fair

  Poor

• Bins 垃圾桶

  Good

  Fair

  Poor

• Floors, edges and corners地面，边缘，墙角

  Good

  Fair

  Poor

• Ledges and grills窗台和格板

  Good

  Fair

  Poor

• High level dusting高处除尘

  Good

  Fair

  Poor

• Sinks and taps水槽和龙头

  Good

  Fair

  Poor

• Cubical walls & doors隔间门和墙

  Good

  Fair

  Poor

Office area 办公区

• Bins垃圾桶

  Good

  Fair

  Poor

• Floors, edges and corners地面，边缘，角落

  Good

  Fair

  Poor

• Windows and ledges窗户和窗台

  Good

  Fair

  Poor

• Skirting boards壁脚板

  Good

  Fair

  Poor

• Carpets vacuumed地毯清洁

  Good

  Fair

  Poor

• Doors and handles门及门把手

  Good

  Fair

  Poor

• Desks and shelves (where cleared)桌子橱柜

  Good

  Fair

  Poor

• Internal glass panels内部玻璃

  Good

  Fair

  Poor

• Walls墙面

  Good

  Fair

  Poor

• Cobwebs蜘蛛网

  Good

  Fair

  Poor

• Chairs椅子

  Good

  Fair

  Poor

• Lifts电梯

  Good

  Fair

  Poor

Kitchen/Staff rooms厨房/员工休息室

• Sinks & worktops水槽/厨房操作台

  Good

  Fair

  Poor

• Tables and chairs桌椅

  Good

  Fair

  Poor

• Floors, edges and corners地面，边缘，角落

  Good

  Fair

  Poor

• External white goods大型家用电器（冰箱等）外部

  Good

  Fair

  Poor

• Internal white goods大型家用电器内部

  Good

  Fair

  Poor

• Dishwasher loaded/unloaded装满/清空洗碗机

  Good

  Fair

  Poor

• Cobwebs蜘蛛网

  Good

  Fair

  Poor

• Walls墙面

  Good

  Fair

  Poor

• Windows & ledges窗户和窗台

  Good

  Fair

  Poor

• Bins 垃圾桶

  Good

  Fair

  Poor

Building Exterior楼宇外围

• Front entrance入口

  Good

  Fair

  Poor

• Bins垃圾桶

  Good

  Fair

  Poor

• Hard floors swept地面清扫

  Good

  Fair

  Poor

Health and Safety健康和安全

• Equipment in good working order设备处于良好的工作状态

  Yes

  No

• Electrical equipment PAT tested便携式家用电器测试

  Yes

  No

• RAMS up to date and available产品可行性分析（可靠性，可用性，可维修性，安全性）

  Yes

  No

• Chemicals stored correctly化学药水正确存储

  Yes

  No

• COSHH details onsite and in date贯彻执行危险物质控制规程

  Yes

  No

• Cleaners in uniform and ID badge保洁员统一着装佩戴名牌

  Yes

  No

• Cleaners store clean and tidy保洁休息室干净整洁

  Yes

  No

Action Plan行动方案

• Previous action plan completed <br>之前的方案是否完成？

  Action plan not required

  Action plan completed

  Action plan not completed

• Action plan required for this inspection <br>针对此次检查问题要实行的方案

  Action plan not required

  Action plan completed

  Action plan not completed

• Area Manager signature

  Sign

• Client Signature

  Sign