Information
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Document No.
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Audit Title
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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
Section One - Cleaning Operative Assessment
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1.1- Is the cleaner in full uniform presenting a smart and professional image at all times
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1.2 - Is the cleaners time keeping and attendance of an acceptable standard
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1.3 - Does the cleaner have a good, 'Yes can do' type attitude and approach to the role - detail any issues or concerns raised with the operatives attitude
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1.4 - Does the cleaner demonstrate good interaction and communication skills- colleagues, centre management, tenants, the public etc
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1.5 - Is the cleaners performance to the required standard - any issues or concerns raised concerning their performance
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1.6 - Has the cleaner been fully site trained
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1.7- Is the cleaner fully aware of the centres emergency plans - fire, bomb threats, flooding etc
Section two- Scenario Testing - give the cleaning operative two scenarios and assess the response given. Please record details of both the scenario and response below
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2.1 - Scenario one - Was the response of the required standard
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2.2 - Scenario Two - was the response of the required standard
Section three - cleaning routines and specifications and procedures
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3.1 - Is the cleaner fully aware of the current daily routines / specifications in place
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3.2 - Is the cleaner trained to use all equipment - evidence required
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3.3 - Is the cleaner fully trained in COSHH
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3.4 - Can the cleaner explain how they go about cleaning certain areas - test their knowledge and approach
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3.5 - Inspect the areas last cleaned by the operative - is it to a good standard
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3.6 - Is the cleaner aware of what to do when dealing with a spillage - actions required as well as how it's reported
Section four - Summary
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4.1 - Are there any other outstanding issues or concerns not already discussed
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4.2 - Dose the cleaner have any issues or concerns to discuss
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4.3 - are there any additional actions, targets or objectives set for the cleaner based upon this assessment - detail below
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Completed by
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Cleaning operative