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
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Select date
General
Cleaning Employee/Employee's
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Is the cleaners wearing a name tags?
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Are the cleaners trained to use the correct chemicals at the site?
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Is cleaners fully dressed in the correct uniforms?
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Is equipment clean?
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Is store room Clean and presentable?
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Is Safety file or company file In place and in order?
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Comments
General Inspection of Site
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Floors clean?
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Dusting of picture frames and wall fittings done?
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Detailed cleaning done properly?
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Ceilings clean?
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Waste receptacle clean?
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Are all accessible facing windows clean?
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Area the cleaners using the cleaning equipment correctly?
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Comments
Smoking Area
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Waste bins cleaned regularly?
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Smoking area chairs and tables clean?
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Garden in smoking area maintained properly?
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Comments
Front Reception Area of Site
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Seating area clean and presentable?
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Dusting done in accessible area's?
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Entrance Carpets clean and vacuumed?
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All accessible windows cleaned?
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Comments
Other area's / Back area's
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Name area's
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Are floors cleaned properly.
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Has strip and sealing been done effectively?
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Is detail cleaning be done effectively?
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Are the waste receptacles clean?
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Are all accessible facing windows clean?
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Comments
Outside area's of site -(if applicable)
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Sweeping done regularly?
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Gardens are up kept regularly?
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Outside bins being cleaned out regularly?
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Is veranda around outside part of Site clean and swept clean regularly?
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Comments
Public toilets
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Basins clean?
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Urinals clean?
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Toilets clean?
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Waste bins clean?
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Floors clean?
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Walls and doors clean?
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Hygiene done regularly?
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Comments
Authorisation signatures
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Cleaning Specialist Manager
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Cleaner on shift
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Cleaner on shift
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General Manager of Site