Information
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Audit Title
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Document No.
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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
Day Shift Cleaning
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Check & stock hairnets, paper towels
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Empty trash
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Clean/mop encapsulation hallway daily or as needed
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Clean walls of encapsulation hallway 2x a week (T & TH)
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Clean packaging walls 2x a week (M & TH)
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Clean Bedmar sink daily
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Clean/mop laboratory daily
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Clean/mop sample room
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Clean & sanitize Bedmar restroom 2x a day
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Clean offices
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Clean & sanitize office restroom daily
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Take out Belshaw lunchroom trash nightly
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Clean all carts daily (as needed)
Final
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Misc. Notes
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Misc. Picture
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Misc. Picture
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Misc. Picture
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Signature of Auditor
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Reviewed By