Citizens

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ATM & Night Drop / and/or Exterior ATM

• Pick up litter within 20 feet of exterior doors, Drive-Thru and Drive-Thru ATMs trash is emptied<br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Entire glass doors are cleaned on both sides<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All carpets are vacuumed, spot cleaned (no gum or stains)<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Trash receptacles are clean and empty from all ATM, shelves, surrounds and counters<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• ATMs and counters are dusted and wiped clean no cob webbs

  Excellent

  Good

  Fair

  Poor

  N/A

• Add media

  Media

Lobby, Public Areas

• All carpets are vacuumed (including under desks) and spot cleaned<br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All hard surface floors are clean (corners and wall edges are free of debris/dirt)<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All trash receptacles are clean and empty<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All carpets are vacuumed (including under desks) and spot cleaned<br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Furniture is cleaned and straightened<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Spot clean all walls, doors, frames and vault doors (no smudges and/or black scuffs)<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Dust all window sills and clean area between desks and windows, glass/doors are clean and smudge free<br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Add media

  Media

Restrooms

• All floors are swept (corners are free of debris/dirt), mopped clean and sanitized<br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All mirrors and metal surfaces are clean and free of water spots and finger prints<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All toilets, sinks, counters, shelves and dispensers are clean and sanitized<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All paper and soap dispensers are filled with supplies<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Waste baskets are cleaned, empty and fresh liner installed<br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Add media

  Media

Teller Line and Drive-Thru Teller

• All carpets are vacuumed and spot cleaned (corners and wall edges are free of dirt)<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Waste baskets are washed/wiped, cleaned<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Counter tops are clean of finger prints and dust<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Glass & Bandit Barrier glass is clean and smudge free<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Spot clean all walls, doors and frames (no black scuff marks)<br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Add media

  Media

Lounge/Cafeteria

• All resilient floors are mopped clean (corners and wall edges are free of dirt)<br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Spot clean all walls, doors and frames (no black scuff marks)<br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• All sinks and counters are clean polished and sanitized<br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Trash container is empty, clean and fresh liner installed<br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Appliances and furniture are wiped clean & straightened<br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Add media

  Media

Janitors Closets / Electrical & Mechanical Rooms Neat & Organized

• Equipment is clean and in good repair<br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Rooms are well organized and supplies neatly stored<br><br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Mop sinks are clean and room has no standing water in buckets<br><br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Floor mats are properly cleaned, rolled up and stored neatly<br><br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Provide store with sufficient supplies, MSDS<br><br><br><br><br><br>

  Excellent

  Good

  Fair

  Poor

  N/A

• Add media

  Media