CG Cleaning School Inspection

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Reception Desking

  Good

  Fair

  Poor

  N/A

• Glass free from marks

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

Corridors

• Skirting

  Good

  Fair

  Poor

  N/A

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Ledges

  Good

  Fair

  Poor

  N/A

Staffroom

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Skirting

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Tables

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

Main Hall

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Glass

  Good

  Fair

  Poor

  N/A

• Bin

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

Classroom 1

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Skirting

  Good

  Fair

  Poor

  N/A

• Desks

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Glass

  Good

  Fair

  Poor

  N/A

• Sinks

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

Classroom 2

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Skirting

  Good

  Fair

  Poor

  N/A

• Desks

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Glass

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Sinks

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

Classroom 3

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Skirting

  Good

  Fair

  Poor

  N/A

• Desks

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Glass

  Good

  Fair

  Poor

  N/A

• Sinks

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

Classroom 4

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Skirting

  Good

  Fair

  Poor

  N/A

• Desks

  Good

  Fair

  Poor

  N/A

• Ledges

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

• Sinks

  Good

  Fair

  Poor

  N/A

Classroom 5

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Skirting

  Good

  Fair

  Poor

  N/A

• Desks

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Glass

  Good

  Fair

  Poor

  N/A

• Sinks

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

Male Toilets

• Toilet bowls, seats and urinals

  Good

  Fair

  Poor

  N/A

• Walls / tiles

  Good

  Fair

  Poor

  N/A

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Sink and taps

  Good

  Fair

  Poor

  N/A

• Cubicle walls and doors

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

Female Toilet

• Toilet bowl and seat

  Good

  Fair

  Poor

  N/A

• Walls / tiles

  Good

  Fair

  Poor

  N/A

• Floors, edges and corners

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Sink and taps

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Cubicle walls and doors

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

Offices

• Desks

  Good

  Fair

  Poor

  N/A

• Floors and edges

  Good

  Fair

  Poor

  N/A

• Door glass

  Good

  Fair

  Poor

  N/A

• Dusting

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Additional

  Good

  Fair

  Poor

  N/A
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

• Yes

  No

• Area Manager

  Sign

• Client

  Sign