Cleaning Audit Depot

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External Areas, External areas cleaning requirements shall be flexible to respond to weather,High level external cleans shall be on quotation

• Yard including - Parking Bays for trailers & units, Bays, Yard, Car Park, Pedestrian Safe Walkways

  Yes

  No

  N/A

• External Bins ( including gatehouse and fuel island )

  Yes

  No

  N/A

• External Pallet / Caged Storage Area

  Yes

  No

  N/A

• Van Wash

  Yes

  No

  N/A

• Smoking Area

  Yes

  No

  N/A

• Recycle Areas

  Yes

  No

  N/A

• Fuel Island

  Yes

  No

  N/A

• External of Bays / Docks / Van Loading Areas

  Yes

  No

  N/A

• Colleagues Car Park

  Yes

  No

  N/A

• Landscaped Areas

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• External Windows

  Yes

  No

  N/A

Warehouse / Shop Floor

• Briefing Areas

  Yes

  No

  N/A

• Print Stations on Warehouse Floor

  Yes

  No

  N/A

• MHE / Battering Changing Areas

  Yes

  No

  N/A

• Recoup Area

  Yes

  No

  N/A

• Water Stations

  Yes

  No

  N/A

• Shop Floor - Sweep/Scrub

  Yes

  No

  N/A

Warehouse/Automation

• Sweeping and Scrubbing Floor

  Yes

  No

  N/A

• Mezannine Floor - Sweeping / Cleaning / Scrubbing<br><br>

  Yes

  No

  N/A

• Control Stations / Screens etc

  Yes

  No

  N/A

• Waste Collecting & Baling

  Yes

  No

  N/A

• Internal Docks / Bays

  Yes

  No

  N/A

• Ad hoc Spillage - Note to include clearing of spillages on Automation Equipment itself.

  Yes

  No

  N/A

• Hanging bars / signage etc

  Yes

  No

  N/A

• Doors & other touchpoints

  Yes

  No

  N/A

• Walls and Ceilings

  Yes

  No

  N/A

Offices - General. The scope includes all reception and entrance areas, Only low level (up to 4m) interior window cleaning is included. High level and exterior window cleaning is excluded.

• Bins

  Yes

  No

  N/A

• Sweep Vacuum Floors (including meeting rooms, corridors etc)

  Yes

  No

  N/A

• Hard / Vinyl or Wood Floors

  Yes

  No

  N/A

• Surfaces (including desks,cabinets tops and other touch points)

  Yes

  No

  N/A

• Doors (included Kick plates, handles, vision panels and signage) and other touch points

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Window Blinds

  Yes

  No

  N/A

• Light Fittings/HVAC equipment/fire extinguishers

  Yes

  No

  N/A

• Coffee/Tea/Kitchenette Areas

  Yes

  No

  N/A

• Meeting Rooms

  Yes

  No

  N/A

• Internal Glazing

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

Offices - Operational. Cleaning of any machinery/plant within engineers workshops is excluded.

• Bins

  Yes

  No

  N/A

• Sweep/Vacuum Floors

  Yes

  No

  N/A

• Hard/Vinyl or Wood Floors

  Yes

  No

  N/A

• Surfaces (including desks, cabinets tops and other touch points)

  Yes

  No

  N/A

• Doors (includingKick plates, handles vision panels and signage) and other touch points.

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Windows Blinds

  Yes

  No

  N/A

• Light fittings/HVAC equipment/fire extinguishers

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Coffee/Tea/Kitchenette Areas

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

Toilets and Locker Rooms

• General Office Toilets - Check and Inspection

  Yes

  No

  N/A

• General Office - Floors

  Yes

  No

  N/A

• General Office Toilets - Seats cisterns and other fixtures and fittings

  Yes

  No

  N/A

• General Office Toilets - Urinals pipe work and surrounding walls and surfaces

  Yes

  No

  N/A

• General Office Toilets - Washroom Hygiene

  Yes

  No

  N/A

• General Office Toilets - Normal Urinal Hygiene

  Yes

  No

  N/A

• General Office Toilets - Waterless Urinal Hygiene

  Yes

  No

  N/A

• General Office Toilets - Descale toilets and urinals

  Yes

  No

  N/A

• General Office Toilets - Hand Basins, Vanity units and splash backs

  Yes

  No

  N/A

• General Office Toilets - Mirrors

  Yes

  No

  N/A

• General Office - Entrance Doors

  Yes

  No

  N/A

• General Office Toilets - vending machines hand driers and surrounding walls

  Yes

  No

  N/A

• General Office Toilets - Bins

  Yes

  No

  N/A

• General Office Toilets - Flooring

  Yes

  No

  N/A

Warehouse/Locker Rooms/Cloakrooms

• Warehouse Toilets/Locker Rooms - Check and Inspection

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Floors

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Seats, Cisterns and other fixtures and fittings

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Urinals, pipework and surrounding surfaces

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - washroom Hygiene

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Normal Urinal Hygiene

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Waterless Urinals Hygiene

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Descale toilets and urinals

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Hand Basins, Vanity units and slash backs

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Mirrors

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Entrance Doors

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - vending machines hand driers and surrounding walls

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Cubical doors

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Bins

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Lockers

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Scrub and reseal vinyl floors - Scrub tiled floors

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Ceilings and Light Fittings

  Yes

  No

  N/A

• Warehouse Toilets/Locker Rooms - Walls

  Yes

  No

  N/A

Corridors Lifts and Stairwells. Cleaning of any machinery / plant within engineers workshops is excluded.

• Stairwells floors - including all office, warehouse and evacuation stairwells

  Yes

  No

  N/A

• Ballustrades

  Yes

  No

  N/A

• Stairwells floors - including all office, warehouse and evacuation stairwelss

  Yes

  No

  N/A

• Landings & Corridors - General floor clean

  Yes

  No

  N/A

• Landings & Corridors - Scrub

  Yes

  No

  N/A

• Notice boards/Skirting boards/Doorways

  Yes

  No

  N/A

• Lifts and Lift Areas

  Yes

  No

  N/A

Canteen and Mess Areas (Excludes Kitchen Preparation Areas and any Kitchen)

• Floor- Dining Areas

  Yes

  No

  N/A

• Tables - Legs and underside of tables

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Vending Machine and other surfaces

  Yes

  No

  N/A

• Vinyl Floors

  Yes

  No

  N/A

• Window ledges/Skirting boards/Barriers and Protection

  Yes

  No

  N/A

• Walls - Dining Areas

  Yes

  No

  N/A

• Window Blinds

  Yes

  No

  N/A

• Light Fittings/HVAC equipment/fire extinguishers/Air Vents

  Yes

  No

  N/A

Cleaners Room (Excludes Kitchen Preparation areas and any Kitchen)

• Notice Boards

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Light fittings/HVAC equipment/fire extinguishers/Air vents

  Yes

  No

  N/A

• Select date

  Date

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