Title Page
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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
Job Details
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Date
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Site Address
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Cleaners Name
To Do List (Security)
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Keys Provided & Practiced
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Swipe Cards Provided & Practiced
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Tokens Provided & Practiced
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Alarms Code Provided & Practiced
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Trainer Stayed with Cleaner until Alarms set &a Doors Locked
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All Doors Locked & Windows Closed
To Do List (Training Records)
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General Training Records
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Fringe Mopping
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Scrubbing
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Buffing
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SDU
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Vacuuming
To Do List (External Factors)
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Site Summary Provided and Explored on Site
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Specifications Provided and Practiced on Site
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Communication Diary Location & Introduction Note to Client
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Fire Exits Identified with Cleaner
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Cleaning Room - Organised & Clean
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Chemicals Set up & Used Appropriately
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Equipment Set up & Used Appropriately
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MSDS & Wall Charts Provided
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Lights Switches Identified
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Air-Conditioning Identified & Turned Off
To Do List (Staff Presentation)
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Listen
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Learning
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Comprehension
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Body Language
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Attitude
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Uniform
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Shoes & Socks
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Personal Presentation
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Personal Hygiene
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Personal Equipment & Car Stowage Presentation
Summary Of Site
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