Cleaning Department Inspection - Day Shift

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Day Shift Cleaning

• Wash buckets/lids from previous shift daily

  Yes

  No

  N/A

• Check & stock hairnets, paper towels

  Yes

  No

  N/A

• Empty trash

  Yes

  No

  N/A

• Clean/mop encapsulation hallway 3x a day or as needed

  Yes

  No

  N/A

• Clean walls of encapsulation hallway 2x a week (M & F)

  Yes

  No

  N/A

• Clean / Mop In-process hallway daily

  Yes

  No

  N/A

• Clean/mop qc sub lab daily

  Yes

  No

  N/A

• Clean Belshaw lunchroom & stock utensils

  Yes

  No

  N/A

• Clean handwash sink

  Yes

  No

  N/A

• Clean production sink

  Yes

  No

  N/A

• Clean & sanitize production restroom 2x a day

  Yes

  No

  N/A

• Clean mop drip pan daily

  Yes

  No

  N/A

• Clean all carts daily (as needed)

  Yes

  No

  N/A

Final

• Misc. Notes

• Misc. Picture

  Media

• Misc. Picture

  Media

• Misc. Picture

  Media

• Signature of Auditor

  Sign

• Reviewed By

  Sign