Information
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Document No.
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Audit Title
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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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Site Name and Number
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Joint Inspection
Community Centre
Matrix - 1 = Not Cleaned, 2 = Poorly Cleaned, 3 = Acceptable, 4 = Good, 5 = Exceeds Expectations
External Grounds
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Are the entrances clean and free of litter?
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Is the external concrete paths and hard stand areas clean and clear of leaves and leaf litter?
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Are the Glass/Windows clean and free of smears and marks?
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Additional Information or comments
Common / Hall Areas / Meeting and Computer Rooms
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Are the Skirting boards and window ledges clean and free from dirt, dust, marks, stains and cobwebs?
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Are the floor coverings clean and free from dirt, grit, marks etc?
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Are the walls, doors and door frames free from dirt, dust, marks, stains and cobwebs?
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Are the ceiling tiles and air conditioning vents free from dirt, dust, marks stains and cobwebs?
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Additional Information or Comments
Kitchen
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Cleanliness of kitchen basins, taps, bench tops, cupboard surfaces and exterior cupboard doors?
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Cleanliness of external appliances (Refrigerator, Microwave)
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Are the soap and paper towel dispensers cleaned and stocked?
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Are Rubbish bins emptied and cleaned?
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Cleanliness of floors, walls, doors, door handles, skirting boards and window ledges?
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Additional Information or comments
Toilets / Urinals (Male, Female and Disabled)
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Is the Urinal clean and free from odours?
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Are the toilets bowls, seats, lids and urinals clean and odour free?
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Are the Hand basins, counters, tap fittings, mirrors clean?
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Cleanliness of floors, walls and cubicle doors and handles free from dirt, dust, marks, stains and cobwebs?
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Are Rubbish bins emptied and cleaned?
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Are the soap and paper towel dispensers cleaned and stocked?
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Additional Information or comments
Cleaners Cupboards
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Cleanliness of Cleaners Cupboards?
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Are Chemicals labelled?
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Is equipment tagged?
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Is the MSDS wall chart and frequency chart displayed?
Building Maintenance
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Add media
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Additional Information or Comments
Conculsion
CONCLUSION
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Inspection Period?
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Sketch or write additional information if required
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Additional comments or information
Please sign off the report to complete the inspection
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MBRC Representative Signature (If Available):
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Service Provider SXFS Signature :
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Date and Time of Audit