Cleanliness & Compliance Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Exterior

• Is the car park kept tidy and litter free?

  Yes

  No

  N/A

• Is the Washbay area neat & tidy?

  Yes

  No

  N/A

• Is the signage / building clean and to a high standard?

  Yes

  No

  N/A

• Are the windows clean?

  Yes

  No

  N/A

Office Area

• Is the entrance & customer waiting area litter free and free of any inappropriate reading content?

  Yes

  No

  N/A

• Is the carpet clean and has the branch been hovered?

  Yes

  No

  N/A

• Does the customer see a neat and tidy work environment whilst at the counter?

  Yes

  No

  N/A

• Are the desks/filing trays/printer area behind the counter well presented?

  Yes

  No

  N/A

• Is the ceiling clean and is all the lighting working?

  Yes

  No

  N/A

• Walls, Skirting Boards, Doors & Glass in the office are clean?

  Yes

  No

  N/A

Toilets

• Toilet area(s) clean, presentable and litter free? (inc Floor)

  Yes

  No

  N/A

• Adequate toilet paper and handwash?

  Yes

  No

  N/A

Kitchen/Break Area

• Is the Kitchen/Break area wiped down and clean?

  Yes

  No

  N/A

• Is it litter free?

  Yes

  No

  N/A

• Is the floor & ceiling clean?

  Yes

  No

  N/A

Managers office

• Is the managers office presentable, litter and clutter free for interviews of future employees/one to ones etc?

  Yes

  No

  N/A

• Has it been hovered?

  Yes

  No

  N/A

Other

• Free from any other issues?

  Yes

  No

  N/A

Exterior

• Free from security issues ie Bollards/Fence etc?

  Yes

  No

  N/A

• Carpark free of Potholes?

  Yes

  No

  N/A

• Gardening well maintained?

  Yes

  No

  N/A

• Eyewash/Goggles/Gloves present?

  Yes

  No

  N/A

• Jetwash/Vacuum/Tyre Pressure working?

  Yes

  No

  N/A

• Jetwash had PAT Testing in last 12 months?

  Yes

  No

  N/A

• Dustbin free of contracts?

  Yes

  No

  N/A

Interior

• Door decals present and opening times up to date?

  Yes

  No

  N/A

• Counter mats present and in good condition?

  Yes

  No

  N/A

• All computers / printers / chip & pins working?

  Yes

  No

  N/A

• Shred Bins locked and empty?

  Yes

  No

  N/A

• Walls free of non-ERAC material?

  Yes

  No

  N/A

• Safe / Daysafe working?

  Yes

  No

  N/A

• Daysafe locked?

  Yes

  No

  N/A

• Fire Ext servicing up to date?

  Yes

  No

  N/A

• Fire doors clear?

  Yes

  No

  N/A

• H&S folder up to date?

  Yes

  No

  N/A

• First Aid box all in tact?

  Yes

  No

  N/A

• Free of baby seats?

  Yes

  No

  N/A

• Free from any other compliance issues?

  Yes

  No

  N/A