Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• Do any of the outside ledges have dirt on them?

  Yes

  No

  N/A

• How is the condition of the A-frame sign?

  Yes

  No

  N/A

• Is the HD frame in good shape? Cracked?

  Yes

  No

  N/A

• Are the door saddles clean?

  Yes

  No

  N/A

• Is the awning clean?

  Yes

  No

  N/A

• Are the outside lights working & clean?

  Yes

  No

  N/A

• Are the windows clean?

  Yes

  No

  N/A

Dining room

• Are the ceiling lights working?

  Yes

  No

  N/A

• Are all the ceiling tiles clean and do any of them look broken?

  Yes

  No

  N/A

• Are all of the ceiling vents free of dust?

  Yes

  No

  N/A

• If location has any ledges are they free of dust?

  Yes

  No

  N/A

• Are table and chairs clean? ( Top of the tables and legs, bottom of chairs)

  Yes

  No

  N/A

• Are any of the tables wobbly? If yes how many?

  Yes

  No

  N/A

• Do the floors look clean?

  Yes

  No

  N/A

• Are there any cracks in the floor?

  Yes

  No

  N/A

• Are all the barriers poles clean? Are the bottom base of them clean? Are any of them wobbly?

  Yes

  No

  N/A

• Are all pictures free of dust?

  Yes

  No

  N/A

Restrooms

• Is there a odor ?

  Yes

  No

  N/A

• Are all wall's clean and spot free ?

  Yes

  No

  N/A

• Are floors clean ? ( free of dirt buildup / no gum )

  Yes

  No

  N/A

• Are the baseboards clean ?

  Yes

  No

  N/A

• Are ceiling vents clean and dust free ?

  Yes

  No

  N/A

• Are all light working ?

  Yes

  No

  N/A

• Is the bathroom door ( free of black marks / paint in good condition / handle & lock working properly )

  Yes

  No

  N/A

• Sink ( Clean and spot free / Hot & Cold water working )

  Yes

  No

  N/A

• Mirror ( clean and streak free )

  Yes

  No

  N/A

• Toilet & Handrails ( toilet brush & plunger clean and properly stored )

  Yes

  No

  N/A

• Bathroom Signage ( no smoking / hand washing sign are up and in good condition )

  Yes

  No

  N/A

• Bathroom is properly stocked ( Soap / Toilet Paper / Paper towels )

  Yes

  No

  N/A

• Is bathroom check sheet up and in use ?

  Yes

  No

  N/A

• Trash Can ( Not full / clean on the outside / has self closing lid )

  Yes

  No

  N/A

Dry Storage ( If a location has one )

• Are all walls clean ?

  Yes

  No

  N/A

• Are floors clean and free of debris ?

  Yes

  No

  N/A

• Are baseboard clean and free of scuff marks ?

  Yes

  No

  N/A

• Are ceiling tiles in good condition ( no damaged tiles )

  Yes

  No

  N/A

• Are there any visible Holes/Crevices ? ( No visible holes conducive to pest activity )

  Yes

  No

  N/A

• Shelving is free of rust and debris, also at least 6 inches about floor level ?

  Yes

  No

  N/A

Guest Service Line

• Are wall's clean ? Is paint in good condition ?

  Yes

  No

  N/A

• Are floors clean and free of debris and buildup ?

  Yes

  No

  N/A

• Are baseboards clean and scuff free?

  Yes

  No

  N/A

• Are all ceiling tile clean and without damage ?

  Yes

  No

  N/A

• Is glass sneeze guard ( free of streaks / fingerprints / food residue / no excessive scratches , chips )

  Yes

  No

  N/A

• Counters ( No dirt buildup / Debris / Maintained during shift )

  Yes

  No

  N/A

• Cash Register ( No dirt buildup / Debris / Maintained during shift )

  Yes

  No

  N/A

• Hand Washing Sink ( Clean / Proper Signage / Towels & Soap stocked )

  Yes

  No

  N/A

• Front Line Soup Well ( No Dirt Buildup / All units working / Emptied and Cleaned Daily )

  Yes

  No

  N/A

• Salad Stations ( No dirt buildup / Shelves Clean / Glass free of debris )

  Yes

  No

  N/A

• Holes / Crevices ? ( No visible holes conducive to pest activity )

  Yes

  No

  N/A

• Menu Board lighting ( All clean and working )

  Yes

  No

  N/A

• Trash Bin's ( Clean inside & out / Self closing lid )

  Yes

  No

  N/A

• Floors under equipment ( No debris or buildup )

  Yes

  No

  N/A

Delivery Station

• Walls ( No black marks / paint in good condition )

  Yes

  No

  N/A

• Floors ( free of dirt build up / no gum )

  Yes

  No

  N/A

• Baseboards ( No dirt buildup )

  Yes

  No

  N/A

• Vents ( clean / no dust )

  Yes

  No

  N/A

• Lights ( free of dust and all working )

  Yes

  No

  N/A

• Counter ( Clean & free of clutter )

  Yes

  No

  N/A

• Holes & Crevices ( no visible holes conducive to pest activity )

  Yes

  No

  N/A

• Delivery Bags ( Clean and well maintained )

  Yes

  No

  N/A

• Packing Station ( Clean and well organized )

  Yes

  No

  N/A

• Trash Bin's ( Clean outside and inside / Self closing lid )

  Yes

  No

  N/A

• Floors under equipment ( No debris or dirt buildup )

  Yes

  No

  N/A

Kitchen

• Walls ( No black marks / Paint in good condition )

  Yes

  No

  N/A

• Floors ( free of dirt buildup / No gum )

  Yes

  No

  N/A

• Baseboards ( No dirt buildup )

  Yes

  No

  N/A

• Ceiling ( clean and no damaged tiles )

  Yes

  No

  N/A

• Vents ( free of dust )

  Yes

  No

  N/A

• Prep Tables ( no dirt buildup )

  Yes

  No

  N/A

• Food Processor ( clean and sanitized / all part accounted for / demo to ensure no safety override )

  Yes

  No

  N/A

• Digital Scale ( free of debris / dirt build up / keypad in working condition )

  Yes

  No

  N/A

• Shelving ( free of dirt buildup / rust )

  Yes

  No

  N/A

• Walk-in Refrigerator ( No dirt buildup / shelves clean / working thermometer )

  Yes

  No

  N/A

• Dish Sink ( No dirt buildup / faucets & drain in good working condition / strainer in place )

  Yes

  No

  N/A

• Grease Trap ( Emptied weekly / cleaning log completed weekly )

  Yes

  No

  N/A

• Holes & Crevices ( No visible holes conducive to pest activity )

  Yes

  No

  N/A

• Prep Sink ( No dirt buildup / food prep only sign )

  Yes

  No

  N/A

• Salad Spinner ( No debris / dirt buildup / no mildew

  Yes

  No

  N/A

• Stairs ( No dirt Buildup )

  Yes

  No

  N/A

• Freezer ( No dirt buildup / ice buildup / clean and spill free )

  Yes

  No

  N/A

• Mop Bucket ( No dirt buildup )

  Yes

  No

  N/A

• Emergency lights ( Clean and working properly )

  Yes

  No

  N/A

• Floor Drains ( Cleaned weekly / No dirt buildup conducive to fly breeding )

  Yes

  No

  N/A

• Trash Bin's ( cleaned inside and out / Self closing lid )

  Yes

  No

  N/A

• Floors under equipment ( Free of debris and dirt buildup )

  Yes

  No

  N/A