Title Page
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Site conducted
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Document No.
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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
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Personnel
Entrance
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Floors, edges and corners
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Reception Desking
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Glass free from marks
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Dusting
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Bins
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Additional
Corridors
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Skirting
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Floors, edges and corners
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Walls
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Ledges
Staffroom
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Floors, edges and corners
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Skirting
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Walls
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Tables
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Additional
Main Hall
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Floors, edges and corners
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Glass
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Bin
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Additional
Classroom 1
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Floors, edges and corners
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Skirting
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Desks
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Dusting
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Glass
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Sinks
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Bins
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Additional
Classroom 2
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Floors, edges and corners
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Skirting
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Desks
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Dusting
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Glass
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Bins
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Sinks
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Additional
Classroom 3
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Floors, edges and corners
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Skirting
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Desks
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Dusting
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Glass
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Sinks
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Bins
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Additional
Classroom 4
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Floors, edges and corners
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Skirting
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Desks
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Ledges
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Windows
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Bins
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Additional
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Sinks
Classroom 5
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Floors, edges and corners
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Skirting
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Desks
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Dusting
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Glass
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Sinks
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Bins
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Additional
Male Toilets
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Toilet bowls, seats and urinals
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Walls / tiles
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Floors, edges and corners
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Dusting
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Sink and taps
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Cubicle walls and doors
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Mirrors
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Additional
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Bins
Female Toilet
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Toilet bowl and seat
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Walls / tiles
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Floors, edges and corners
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Dusting
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Sink and taps
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Mirrors
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Cubicle walls and doors
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Additional
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Bins
Offices
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Desks
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Floors and edges
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Door glass
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Dusting
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Bins
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Additional
Caretaking
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Fire checks being completed and recorded
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Water checks being completed and recorded
Health and Safety
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Equipment in working order
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Electrical equipment PAT tested
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RAMS up to date and available
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COSHH details on site and available
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Chemicals stored correctly
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Cleaners store clean and tidy
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Cleaners in uniform
Action Plan
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Previous action plan completed
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Action plan required from this inspection
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Signatures
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Area Manager
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Client