Information
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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
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Select date
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Add location
External Entrance Area:
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Entrance frames free of dust and cob webs:
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Glazing to standard?
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Entrance matting clean and free of chewing gum?<br>
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Entrance frames free of dust and cob webs?
Internal Entrance: Lobby Area:
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Floors swept and free from litter?
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Floors mopped clean?
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Radiators dust free and clean?
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Fixtures and fittings dust free and clean?
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Glazing to standard?
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Ledges free from dust?
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High levels free from cobwebs?
Lifts:
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Lift tracks free from debris?
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External lift doors clean and buffed?
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Internal lift walls clean and buff?
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Internal mirrors clean and free and from fingerprints?
Toilets:
Ground Floor Ladies:
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Toilet cubicles walls clean and buffed?
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Tops of cubicles dust free?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Dispensers replenished and wiped clean?
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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High levels free from cob webs?
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Ceiling vents dust free?
Ground Floor Gents:
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Toilet cubicles walls clean and buffed?
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Tops of cubicles dust free?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Urinals bowls clean?
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Undersized and piping of the urinals clean?
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Urinals panelled walls wipe clean and buffed dry?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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High levels free from cob webs?
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Ceiling vents dust free?
Ground Floor Disable
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Shower cubicles walls clean and buffed?
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Shower basin clean?
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Shower chair clean?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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High levels free from cob webs?
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Ceiling vents dust free?
Stairs: Ground Floor to Level 1:
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Stairs swept and free of litter?<br>
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Stairs mopped clean?
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Handrails dust free and clean?
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Fixtures and fittings dust free and clean?
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Ledges free from dust?
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High levels free from cobwebs?
Level 1 landing:
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Ledges dust free and clean?
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Radiators dust free and wiped clean?
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Fixtures and fittings dust free and clean?<br>
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Doors and kick plates dust free?
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Floors swept and mopped clean?
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Glazing to standard?
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Ledges free from dust?
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High levels free from cobwebs?
Toilets Level 1
Level 1 Ladies:
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Toilet cubicles walls clean and buffed?
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Tops of cubicles dust free?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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Ceiling vents dust free?
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High levels free from cob webs?
Level 1 Gents:
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Toilet cubicles walls clean and buffed?
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Tops of cubicles dust free?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Urinals bowls clean?
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Undersized and piping of the urinals clean?
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Urinals panelled walls wipe clean and buffed dry?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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Ceiling vents dust free?
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High levels free from cob webs?
Level 1 Disable
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Shower cubicles walls clean and buffed?
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Shower basin clean?
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Shower chair clean?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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High levels free from cob webs?
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Ceiling vents dust free?
Stairs: Level 1 to Level 2
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Stairs swept and free of litter?<br>
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Doors and kick plates dust free?
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Stairs mopped clean?
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Handrails dust free and clean?
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Fixtures and fittings dust free and clean?
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Ledges free from dust?
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High levels free from cobwebs.
Level 2 Landing
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Ledges dust free and clean?
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Fixtures and fittings dust free and clean?<br>
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Doors and kick plates dust free?
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Floors swept and mopped clean?
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Glazing to standard?
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Ledges free from dust?
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High levels free from cobwebs.
Toilets Level 2
Level 2 Ladies:
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Toilet cubicles walls clean and buffed?
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Tops of cubicles dust free?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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Ceiling vents dust free?
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High levels free from cob webs?
Level 2 Gents:
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Toilet cubicles walls clean and buffed?
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Tops of cubicles dust free?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Urinals bowls clean?
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Undersized and piping of the urinals clean?
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Urinals panelled walls wipe clean and buffed dry?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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Ceiling vents dust free?
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High levels free from cob webs?
Level 2 Disable
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Doors and kick plates dust free?
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Walls free from marks?
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Sinks clean and buff dry?
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Taps clean and buffed?
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Mirrors clean and smear free?
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Shower cubicles walls clean and buffed?
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Shower basin clean?
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Shower chair clean?
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Toilet bowl, rim and seat wiped clean and buffed?
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Toilet pedestal wiped clean?
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Toilet brush and holder present and clean?
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Dispensers replenished and wiped clean.
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Bins empty, fresh binliner placed, bin wiped clean and buffed dried?
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Fixtures and fittings wiped clean?
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Floor swept and mopped?
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High levels free from cob webs?
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Ceiling vents dust free?
Cleaning Cupboard:
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Cupboard in a clean and tidy condition?
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Equipment in good order?
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Site manual on site and upto date?
General
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Signing in-out sheets filled in correctly?
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Flushing document filled in correctly?