Cleaning Audit

• Site conducted

  Select

• Contract Name

• Address
  Address

• Inspection Date

  Date

• Inspector

Floor Audit

• Floor Description

Dust Wipes

• Furniture

  5

  4

  3

  2

  1

• Ledges/Sills

  5

  4

  3

  2

  1

• Telphones

  5

  4

  3

  2

  1

• High Level

  5

  4

  3

  2

  1

Floors

• Carpet

  5

  4

  3

  2

  1

• Waste Bins

  5

  4

  3

  2

  1

• Hard Floor

  5

  4

  3

  2

  1

• Stairs / Lifts

  5

  4

  3

  2

  1

Toilets

• Sinks

  5

  4

  3

  2

  1

• Urinals

  5

  4

  3

  2

  1

• Fittings

  5

  4

  3

  2

  1

• Floor

  5

  4

  3

  2

  1

Compliance & Sign off

Compliance

• Toolbox Talks up to date

  Compliant

  Non-Compliant

  N/A

• COSHH up to date & signed

  Compliant

  Non-Compliant

  N/A

• Insurance up to date

  Compliant

  Non-Compliant

  N/A

• RA's up to date & Signed

  Compliant

  Non-Compliant

  N/A

• HSE Policy up to date

  Compliant

  Non-Compliant

  N/A

• Enviromental Policy up to date

  Compliant

  Non-Compliant

  N/A

• Maintanace Observations/Additional Cleaning

Client Signature

• Clients Comments

• Final Score

  Select 90% - 100% Exceeds the specification 80% - 89% Confirms to the specification 70% - 79% Conforms to the specification with some minor non-conformities 60% - 69% Fails to meet the specification because the level of non-conformance is judged to be significant 0% - 59% Falls well short of the specifications and is judges as being unacceptable

  • 90% - 100% Exceeds the specification
  • 80% - 89% Confirms to the specification
  • 70% - 79% Conforms to the specification with some minor non-conformities
  • 60% - 69% Fails to meet the specification because the level of non-conformance is judged to be significant
  • 0% - 59% Falls well short of the specifications and is judges as being unacceptable

• Client Name and Signature

  Sign