CG Cleaning School Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance

• Floors, edges and corners

  Good

  Fair

  Poor

• Reception Desking

  Good

  Fair

  Poor

• Glass free from marks

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Ledges and edges

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Corridors

• Skirting

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Ledges

  Good

  Fair

  Poor

Staffroom

• Floors, edges and corners

  Good

  Fair

  Poor

• Skirting

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Chairs

  Good

  Fair

  Poor

• Tables

  Good

  Fair

  Poor

Main Hall

• Floors, edges and corners

  Good

  Fair

  Poor

• Windows

  Good

  Fair

  Poor

Classroom 1

• Floors, edges and corners

  Good

  Fair

  Poor

• Skirting

  Good

  Fair

  Poor

• Desks

  Good

  Fair

  Poor

• Ledges

  Good

  Fair

  Poor

• Windows

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Classroom 2

• Floors, edges and corners

  Good

  Fair

  Poor

• Skirting

  Good

  Fair

  Poor

• Desks

  Good

  Fair

  Poor

• Ledges

  Good

  Fair

  Poor

• Windows

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

Classroom 3

• Floors, edges and corners

  Good

  Fair

  Poor

• Skirting

  Good

  Fair

  Poor

• Desks

  Good

  Fair

  Poor

• Ledges

  Good

  Fair

  Poor

• Windows

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Classroom 4

• Floors, edges and corners

  Good

  Fair

  Poor

• Skirting

  Good

  Fair

  Poor

• Desks

  Good

  Fair

  Poor

• Ledges

  Good

  Fair

  Poor

• Windows

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Classroom 5

• Floors, edges and corners

  Good

  Fair

  Poor

• Skirting

  Good

  Fair

  Poor

• Desks

  Good

  Fair

  Poor

• Ledges

  Good

  Fair

  Poor

• Windows

  Good

  Fair

  Poor

• Cobwebs

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Male Toilets

• Toilet bowls, seats and urinals

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Ledges and grills

  Good

  Fair

  Poor

• Sink and taps

  Good

  Fair

  Poor

• Cubicle walls and doors

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

Female Toilet

• Toilet bowl and seat

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Ledges and grills

  Good

  Fair

  Poor

• Sink and taps

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

• Cubicle walls and doors

  Good

  Fair

  Poor

Caretaking

• Fire checks being completed and recorded

  Yes

  No

  N/A

• Water checks being completed and recorded

  Yes

  No

  N/A

Health and Safety

• Equipment in working order

  Yes

  No

  N/A

• Electrical equipment PAT tested

  Yes

  No

  N/A

• RAMS up to date and available

  Yes

  No

  N/A

• COSHH details on site and available

  Yes

  No

  N/A

• Chemicals stored correctly

  Yes

  No

  N/A

• Cleaners store clean and tidy

  Yes

  No

  N/A

• Cleaners in uniform

  Yes

  No

  N/A

Action Plan

• Previous action plan completed

  Yes

  No

  N/A

• Action plan required from this inspection

  Yes

  No

• Area Manager

  Sign

• Client

  Sign