Information
-
Audit Title
-
Prepared by
-
Document No.
-
Site name
-
Conducted on
-
Location
-
Attendees
Inspection report requirements and metrics
-
Cleaning inspection shall be performed fortnightly by the operations manager (or authorized representative) and the contractor representative.
-
Key:
Good = 10 points
Fair = 5 points
Poor = 0 points
Yes = 10 points
No = 0 points
NA = 10 points
Centre management
-
Tea preparation area/kitchenette
-
Rubbish bins
-
Floor carpet vacuumed
-
Light switches
-
Doors and door jambs
-
Walls and partitions
-
Toilets periodical clean
-
Periodic items completed to schedule
Building exterior
-
Inspected building exterior location
-
Entries and exits (including paved areas)
-
Glass entrances<br>
-
Light diffusers, covers, exit lights
-
Balustrades, hand rails, awnings and bollards<br>
-
Wall and column surfaces
-
Cobwebs
-
Signage and directory boards
-
Overall appearance
Building interior
-
Inspected building interior location
-
Floor surfaces -monthly shampoo cleaned
-
Walls
-
Ceilings
-
Light fittings and power points
-
Glass panels
-
Planters
-
Furniture
-
ATMs, public phones, vending machines
-
Rubbish bins
-
Internal directories
-
Kiddy rides
-
Vents, inlets and outlets
-
Overall appearance
-
Periodic items completed to schedule
Public toilets - Female & Male
-
Inspected male toilets location
-
Doors and kick plates
-
Benches/vanities
-
Toilet bowls
-
Rubbish bins
-
Hand basins and taps
-
Dryers and dispensers
-
Floor surfaces, drains and floor mats
-
Light diffusers, switches and covers
-
Walls and graffiti
-
Toilet requisite supply level
-
Vents
-
Overall appearance
-
Periodic items completed to schedule
Public toilets - parents room
-
Inspected parents room location
-
Doors and kick plates
-
Floor surfaces, drains and floor mats
-
Rubbish and bin rooms
-
Walls and graffiti
-
Benches/vanities clean
-
Furniture (chairs etc)
-
Change tables
-
Rubbish bins
-
Light diffusers, switches and covers
-
Hand basins
-
Stainless steel fittings
-
Dryers and dispensers
-
Toilet requisite supply level
-
Vents
-
Overall appearance
-
Periodic items completed to schedule
Public toilets - disabled
-
Inspected disabled toilet location
-
Doors and kick plates
-
Benches/vanities clean
-
Toilet bowls
-
Rubbish bins
-
Hand basins
-
Stainless steel fittings
-
Dryers and dispensers
-
Toilet requisite supply level
-
Vents
-
Walls and graffiti
-
Overall appearance
-
Periodic items completed to schedule
Service corridors, fire escapes, service cupboards
-
Inspected service corridor location
-
Doors
-
Ceiling and light fittings
-
Fire cupboards
-
Skirting
-
Rubbish
-
Stairs and risers
-
Overall appearance
Car parks, garden beds
-
Inspected car park and grounds location
-
Rubbish removed
-
Entry points and foyers
-
Fittings
-
Overall appearance
-
Periodic items completed to schedule
Loading docks, rubbish bin rooms
-
Inspected loading dock location
-
Loading/unloading area
-
Loading dock Wash
-
Select date
-
Rubbish cleaned around compactors
-
Overall appearance
Cleaners room
-
Inspected cleaners room location
-
Neat and tidy
-
Chemicals stored correctly
-
Testing and tagging register up to date
-
MSDS in place
-
Spill kits in place
-
Overall appearance
Customer service
-
Staff demonstrate strong customer/client focus
-
Staff are well dressed and groomed
-
Staff courtesy
-
Staff adherence to code of conduct
-
Communications with customers and centre management
General issues
-
Have any workplace health and safety issues been brought to your attention since last inspection
-
Have any industrial relations issues been raised by your staff or the unions since last inspection
-
General comments and discussions
Assessors signatures
-
Operations Manager or authorized representative
-
Contractors representative
