Information
1. QUALITY INSPECTION REPORT
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Location
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Area Inspected
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Conducted on
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Personnel
1.1 Meeting Room
1.1 Meeting Room/s
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1.1.1 Base of chairs free of dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.1.2 Chair upholstery vacuumed.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.1.3 Floors vacuumed and free of dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.1.4 Tables cleaned and smear free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.1.5 White board clean.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.2 Cleaners Room
1.2 Cleaners Room
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1.2.1 Is cleaners storage area clean and tidy?
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.2.2 Is equipment clean and in good repair?
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.3 Entrances
1.3 Entrances
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1.3.1 Area outside is swept/mopped clean, tidy & free of cobwebs.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.3.2 Front doors cleaned, glass spot free (fingerprints).
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.4 Kitchen / Lunchroom
1.4 Kitchen / Lunchroom
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1.4.1 Bins have been disinfected and clean liner inserted.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.4.2 Floor clean including edges.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.4.3 Kitchen sink clean and shiny.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.4.4 Microwave clean inside and out.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.4.5 Outside of fridge clean.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.4.6 Outside of kitchen cupboards clean including kick boards.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.4.7 Walls have obvious scuffs and marks removed.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.5 Offices
1.5 Offices
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1.5.1 Base of chairs free of dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.5.2 Bins emptied and liners replaced.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.5.3 Computers, telephones, copiers and equip are free from dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.5.4 Desk clean, dusted and free of marks.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.5.5 Floors vacuumed and free of dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.5.6 Free from cobwebs.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.5.7 Walls have obvious scuffs and marks removed.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.5.8 Window ledges and skirting free of dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.6 Plant Room
1.6 Plant Room
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1.6.1 Floors swept and rubbish free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.7 Reception
1.7 Reception
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1.7.1 Floor clean including edges.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.7.2 Surfaces free of dust and removable marks.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.7.3 Walls have obvious scuffs and marks removed.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.8 Toilets
1.8 Toilets
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1.8.1 Basins are clean with no mould build up around taps.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.2 ceiling vents free of dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.3 Corners of floor and tile grouting is clean and mould free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.4 Dispensers are stocked - toilet paper, hand towel & soap.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.5 General fittings are clean and smear free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.6 Locker area clean and litter free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.7 S-Bend is dust free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.8 Showers are free of removable soap scum and mould.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.9 Toilet bowl and seat is clean and free from removable stains.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.10 Urinals clean & free of uric acid buildup.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.8.11 Walls have obvious scuffs and marks removed.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.9 Utility Room
1.9 Utility Room
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1.9.1 Floors vacuumed and free of dust.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.9.2 Surfaces free of dust and removable marks.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
1.10 Waste Area
1.10 Waste Area
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1.10.1 Bins emptied and odour free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
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1.10.2 Floors clean and rubbish free.
- Unsatisfactory
- Poor
- Fair
- Good
- Excellent
- N/A
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Comments
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Media
2. SUMMARY
2. SUMMARY
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Inspector comments
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Signature