Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Office Areas

  • Have all the surfaces been spot cleaned as required?

  • Have all the waste bins been emptied, wiped and the liners replaced?

  • Have the recycling points been spot cleaned as required?

  • Have all glass partitions been spot cleaned as required?

  • Have the carpets been spot cleaned as required?

  • Have the hard floors been swept, washed and dried, are they smear free?

Kitchens, Kitchenettes and Tea Points

  • Have the work tops, splash-backs and sinks been damp wiped?

  • Have the hard floors been swept, washed and dried, are they smear free?

  • Have all the general waste bins been emptied, wiped and the liners replaced?

  • Have the microwave ovens been damp wiped?

  • Are the dishwashers being operated correctly, filled and emptied regularly?

  • Is the washing up (and drying) being done effectively and regularly?

  • Are the consumables being replenished?

Washrooms and Showers

  • Are the work tops, splash-backs and sinks clean and dry?

  • Are the shower heads and other shower fixings clean and dry?

  • Are the shower curtains or doors clean?

  • Have the edges and ledges been washed?

  • Have the floors been swept, washed and dried, are they smear free?

  • Have the taps been wiped and polished?

  • Have all the general waste bins been emptied, wiped and the liners replaced?

  • Have the WC's and urinals been disinfected?

  • Have the mirrors been polished, are they smear free?

  • Are the consumables being replenished to the maximum number or level identified?

Reception Areas

  • Have all the seats been dusted / damp wiped / vacuumed / other (as appropriate)?

  • Have the tables and reception desk been dusted?

  • Has the outside entrance area been swept and litter removed?

  • Have the telephones been dusted and sanitised?

  • Have the floors been swept, washed and dried, are they smear free?

  • Have the carpets and entrance mats been vacuumed and spot cleaned?

  • Have the security doors been polished inside and out, are they smear free?

  • Are all the walls and light fittings (below 2 meters) clean?

Conference Rooms

  • Have the conference tables and any side tables been dusted, damp wiped, polished and left smear free?

  • Have the telephones been dusted and sanitised?

  • Have all the waste bins been emptied, wiped and the liners replaced?

  • Have the carpets been fully vacuumed and spot cleaned as required?

Recycling Points

  • Are all recycling bins either empty or less than half full?

  • Have all additional recyclable items been removed?

Passenger Lifts and Lift Lobbies

  • Have the buttons and signs been cleaned and polished?

  • Have the walls been dusted and damp wiped?

  • Have any mirrors been polished and left smear free?

  • Have all the waste bins been emptied, wiped and the liners replaced?

  • Have the door runners been brushed out or vacuumed?

  • Have the carpeted areas been vacuumed and spot cleaned?

  • Have the hard floors been spot cleaned?

Stairs

  • Have all the hard surfaces been swept and cleaned to remove debris and litter?

External Areas

  • Has any debris, litter, leaves etc. been removed?

  • Is the exterior of the building free from graffiti or sticky substances such as chewing gum?

  • Has the external glazing (below 1.5 metres) been cleaned, polished and left smear free

  • Have all cigarette receptacles been emptied?

  • Signature:

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