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
ENTRANCES
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Are entrances/exit doors clean and free of any marks and litter?
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If applicable, are walk off mats in good condition?
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Are the walls free of spots/dirt?
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Are the lights clean and dust free?
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Are all signages clean?
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Did you receive a favorable 'impression' when entering the area?
MEETING/BOARDROOMS
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Are entrance/exit doors clean and free of marks?
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Are walls free of marks?
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Are desks and chairs free of dust and marks?
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Are phones disinfected and clean?
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Are all lights clean and dust free?
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Are power skirtings, lights, wall arts clean and free of dust?
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Are air vents/air cons clean and free of dust?
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Are windows free of marks?
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Are blinds clean and free of dust marks?
OPEN PLAN OFFICE
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Are walls free of marks?
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Are desks and chairs clean and free of dust marks?
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Are waste bins properly maintained?
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Are floors clean and free of litter?
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Are windows clean and free of marks?
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Are cupboards, shelves clean and free of dust marks?
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Are all lights clean and dust free?
CANTEEN
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Are tables and chairs clean and free of marks?
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Are floors clean and free of litter?
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Are dustbins maintained and at an acceptable level?
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Are windows clean and free of marks?
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Did you receive a favorable 'impression' upon entering the canteen?
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Are the serving stations clean and free of food waste?
KITCHEN
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Are vents clean and free of dust?
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Are lights clean and free of dust?
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Are floors clean and free of spills?
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Are basins clean and free of excess water?
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Are waste bins maintained and at an acceptable level?
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Are waste bins disinfected inside and outside?
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Are soap dispensers clean?
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Are splash backs clean and free of any marks?
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Are shelves clean and free of marks?
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Are kitchen equipment clean and free of marks and not rusted?
ABLUTION FACILITIES
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Are floors clean and free of litter?
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Are toilets clean and free of marks?
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Are basins and taps clean?
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Are urinals clean?
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Are hygiene equipment clean and filled?
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Are door handles clean and free of marks?
STAFF INTERACTION
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Are staff well groomed?
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Are staff polite?
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Could staff answer questions regarding their cleaning?
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Is the attendance register signed?
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Are the staff showing a positive attitude?
CLEANING EQUIPMENT/MATERIALS
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Are the vacuum cleaners clean?
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Are mops and brooms in a good condition?
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Is the storage area clean and free of litter?
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Are the cloths in good condition?
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Are all chemicals labelled and MSDS sheets present?
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Facilities Manager Signature
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Service Provider Signature
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Client Signature