Audit
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
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
Inspected building exterior location
Entries and exits (including paved areas)
Glass entrances
Light diffusers, covers, exit lights
Balustrades, hand rails, awnings and bollards
Wall and column surfaces
Cobwebs
Signage and directory boards
Overall appearance
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
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
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
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
Inspected service corridor location
Doors
Ceiling and light fittings
Fire cupboards
Skirting
Rubbish
Stairs and risers
Overall appearance
Inspected car park and grounds location
Rubbish removed
Entry points and foyers
Fittings
Overall appearance
Periodic items completed to schedule
Inspected loading dock location
Loading/unloading area
Loading dock Wash
Rubbish cleaned around compactors
Overall appearance
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
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
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
