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 Details
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Cleaner's Name
Quality Assurance
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QA Inspection
Training Records
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General Training Records
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Fringe Mopping
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Scrubbing
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Detailing
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SDU
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Vacuuming
External Factors
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Site Summary Updated if Required
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Specifications are Bring Met
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Communication Diary is Being Used
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Fire Exits can be Identified by 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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Light Switches Identified by Cleaner
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Air-Conditioning Identified & Turned Off
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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