Cleaning - Daily Site Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspection report summary and information

• Cleaning inspection shall be performed daily by the cleaning manager (or authorized representative) and the contractor representative.

• Key:

• 0% to 50% = 0 points

• 51% to 79% = 5 points

• 80% to 100% = 10 points

• Yes = 10 points

• No = 0 points

• NA = 10 points

Building exterior

• Entries and exits (including paved areas)

• External glass (including shop fronts)

• Light diffusers, covers, exit lights

• Balustrades, hand rails, awnings

• Wall and column surfaces

• Cobwebs

• Graffiti

• Signage and directory boards

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Service yards

• Rubbish removed

• Bins

• Drains and gutters cleared

• Kerbs

• Swept

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Car parks

• Rubbish removed

• Drains and gutters cleared

• Kerbs

• Swept

• Seating

• Fittings

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Building interior

• Floor surfaces

• Skirtings and edges

• Walls

• Ceilings

• Internal columns

• Entrance doorways

• Light fittings and power points

• Glass surfaces

• Furniture

• Rubbish bins

• Escalators and lifts

• Stairs

• Signage

• Kiddy rides

• Vents

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Public toilets - male

• Vanity units

• Toilet bowls

• Urinals

• Rubbish bins

• Surfaces

• Mirrors

• Hand basins

• Stainless steel fittings

• Dryers and dispensers

• Graffiti

• Floor surfaces

• Doors and kick plates

• Walls

• Consumables

• Ceiling/Vents

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Public toilets - female

• Vanity units

• Toilet bowls

• Rubbish bins

• Surfaces

• Mirrors

• Hand basins

• Stainless steel fittings

• Dryers and dispensers

• Graffiti

• Floor surfaces

• Doors and kick plates

• Walls

• Consumables

• Ceiling/Vents

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Public toilets - parents room

• Benches and vanity units

• Furniture (chairs etc)

• Change table

• Toilet bowls

• Rubbish bins

• Surfaces

• Mirrors

• Hand basins

• Stainless steel

• Dryers and dispensers

• Graffiti

• Floor surfaces

• Doors and kick plates

• Walls

• Consumables

• Ceiling/Vents

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Public toilets - disabled

• Benches and vanity units

• Toilet bowls

• Rubbish bins

• Surfaces

• Mirrors

• Hand basins

• Stainless steel

• Dryers and dispensers

• Graffiti

• Floor surfaces

• Doors and kick plates

• Walls

• Consumables

• Ceiling/Vents

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Staff toilets

• Benches/vanities clean

• Toilet bowls

• Urinals

• Rubbish bins

• Surfaces

• Mirrors

• Hand basins

• Stainless steel fittings

• Dryers and dispensers

• Graffiti

• Floor surfaces

• Doors and kick plates

• Walls

• Consumables

• Ceiling/Vents

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Centre management

• Tea preparation area/kitchenette

• Rubbish bins

• Walls and partitions

• Doors and door jambs

• Glass

• Furniture (desks and working surfaces

• Window sills, ledges and skirting

• Floor surfaces and floor mats

• Overall appearance

• Periodic items completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Service corridors

• Doors

• Walls

• Ceiling

• Rubbish

• Light fittings

• Stairs and risers

• Overall appearance

• Comments

• Relevant photo/s

  Media

Sluice room

• Neat and tidy

• Chemicals stored correctly

  Yes

  No

  N/A

• Testing and tagging register up to date

  Yes

  No

  N/A

• MSDS in place

  Yes

  No

  N/A

• Spill kits in place

  Yes

  No

  N/A

• Overall appearance

• Comments

• Relevant photo/s

  Media

General issues

• Have any workplace health and safety issues been brought to your attention since last inspection

  Yes

  No

  N/A

• Have any industrial relations issues been raised by your staff or the unions since last inspection

  Yes

  No

  N/A

Comments (provide general comments and details of discussions)

• Property Manager or authorized representative

  Sign

• Contractors representative

  Sign