Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Add location

External Entrance Area:

  • Entrance frames free of dust and cob webs:

  • Glazing to standard?

  • Entrance matting clean and free of chewing gum?<br>

  • Entrance frames free of dust and cob webs?

Internal Entrance: Lobby Area:

  • Floors swept and free from litter?

  • Floors mopped clean?

  • Radiators dust free and clean?

  • Fixtures and fittings dust free and clean?

  • Glazing to standard?

  • Ledges free from dust?

  • High levels free from cobwebs?

Lifts:

  • Lift tracks free from debris?

  • External lift doors clean and buffed?

  • Internal lift walls clean and buff?

  • Internal mirrors clean and free and from fingerprints?

Toilets:

Ground Floor Ladies:

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Toilet cubicles walls clean and buffed?

  • Tops of cubicles dust free?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Dispensers replenished and wiped clean?

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • High levels free from cob webs?

  • Ceiling vents dust free?

Ground Floor Gents:

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Toilet cubicles walls clean and buffed?

  • Tops of cubicles dust free?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Urinals bowls clean?

  • Undersized and piping of the urinals clean?

  • Urinals panelled walls wipe clean and buffed dry?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • High levels free from cob webs?

  • Ceiling vents dust free?

Ground Floor Disable

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Shower cubicles walls clean and buffed?

  • Shower basin clean?

  • Shower chair clean?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • High levels free from cob webs?

  • Ceiling vents dust free?

Stairs: Ground Floor to Level 1:

  • Stairs swept and free of litter?<br>

  • Stairs mopped clean?

  • Handrails dust free and clean?

  • Fixtures and fittings dust free and clean?

  • Ledges free from dust?

  • High levels free from cobwebs?

Level 1 landing:

  • Ledges dust free and clean?

  • Radiators dust free and wiped clean?

  • Fixtures and fittings dust free and clean?<br>

  • Doors and kick plates dust free?

  • Floors swept and mopped clean?

  • Glazing to standard?

  • Ledges free from dust?

  • High levels free from cobwebs?

Toilets Level 1

Level 1 Ladies:

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Toilet cubicles walls clean and buffed?

  • Tops of cubicles dust free?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • Ceiling vents dust free?

  • High levels free from cob webs?

Level 1 Gents:

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Toilet cubicles walls clean and buffed?

  • Tops of cubicles dust free?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Urinals bowls clean?

  • Undersized and piping of the urinals clean?

  • Urinals panelled walls wipe clean and buffed dry?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • Ceiling vents dust free?

  • High levels free from cob webs?

Level 1 Disable

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Shower cubicles walls clean and buffed?

  • Shower basin clean?

  • Shower chair clean?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • High levels free from cob webs?

  • Ceiling vents dust free?

Stairs: Level 1 to Level 2

  • Stairs swept and free of litter?<br>

  • Doors and kick plates dust free?

  • Stairs mopped clean?

  • Handrails dust free and clean?

  • Fixtures and fittings dust free and clean?

  • Ledges free from dust?

  • High levels free from cobwebs.

Level 2 Landing

  • Ledges dust free and clean?

  • Fixtures and fittings dust free and clean?<br>

  • Doors and kick plates dust free?

  • Floors swept and mopped clean?

  • Glazing to standard?

  • Ledges free from dust?

  • High levels free from cobwebs.

Toilets Level 2

Level 2 Ladies:

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Toilet cubicles walls clean and buffed?

  • Tops of cubicles dust free?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • Ceiling vents dust free?

  • High levels free from cob webs?

Level 2 Gents:

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Toilet cubicles walls clean and buffed?

  • Tops of cubicles dust free?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Urinals bowls clean?

  • Undersized and piping of the urinals clean?

  • Urinals panelled walls wipe clean and buffed dry?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • Ceiling vents dust free?

  • High levels free from cob webs?

Level 2 Disable

  • Doors and kick plates dust free?

  • Walls free from marks?

  • Sinks clean and buff dry?

  • Taps clean and buffed?

  • Mirrors clean and smear free?

  • Shower cubicles walls clean and buffed?

  • Shower basin clean?

  • Shower chair clean?

  • Toilet bowl, rim and seat wiped clean and buffed?

  • Toilet pedestal wiped clean?

  • Toilet brush and holder present and clean?

  • Dispensers replenished and wiped clean.

  • Bins empty, fresh binliner placed, bin wiped clean and buffed dried?

  • Fixtures and fittings wiped clean?

  • Floor swept and mopped?

  • High levels free from cob webs?

  • Ceiling vents dust free?

Cleaning Cupboard:

  • Cupboard in a clean and tidy condition?

  • Equipment in good order?

  • Site manual on site and upto date?

General

  • Signing in-out sheets filled in correctly?

  • Flushing document filled in correctly?

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