CG Cleaning Sheltered Housing Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance

• Floors, edges and corners

  Good

  Fair

  Poor

• Windows

  Good

  Fair

  Poor

• Ledges

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

Corridors

• Floors, edges and corners

  Good

  Fair

  Poor

• Low level dusting

  Good

  Fair

  Poor

• High level dusting

  Yes

  No

  N/A

• Walls

  Good

  Fair

  Poor

• Staircase

  Good

  Fair

  Poor

• Internal glass

  Good

  Fair

  Poor

• Lift

  Good

  Fair

  Poor

Main Lounge

• Floors, edges and corners

  Yes

  No

  N/A

• Chairs

  Good

  Fair

  Poor

• Low level dusting

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

Laundry

• Floors, edges and corners

  Good

  Fair

  Poor

• Surfaces

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

Male Toilets

• Toilet bowl, seat and urinals

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Cubicle walls and doors

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

• Sink and taps

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Female Toilets

• Toilet bowl and seat

  Good

  Fair

  Poor

• Floors, edges and corners

  Good

  Fair

  Poor

• Walls

  Good

  Fair

  Poor

• Cubicle walls and doors

  Good

  Fair

  Poor

• High level dusting

  Good

  Fair

  Poor

• Sink and taps

  Good

  Fair

  Poor

• Bins

  Good

  Fair

  Poor

Health and Safety

• Equipment in good working order

  Yes

  No

  N/A

• Electrical equipment PAT tested

  Yes

  No

  N/A

• RAMS onsite and up to date

  Yes

  No

  N/A

• COSHH details onsite and available

  Yes

  No

  N/A

• Chemicals Stored Correctly

  Yes

  No

  N/A

• Cleaners in uniform

  Yes

  No

  N/A

• Cleaning store clean and tidy

  Yes

  No

  N/A

Action Plan

• Action plan completed

  Yes

  No

  N/A

• Action plan required from this inspection

  Yes

  No

  N/A

• Area Manager Signature

  Sign

• Client Signature

  Sign