Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Site Name and Number

  • Joint Inspection

Community Centre

Matrix - 1 = Not Cleaned, 2 = Poorly Cleaned, 3 = Acceptable, 4 = Good, 5 = Exceeds Expectations

External Grounds

  • Are the entrances clean and free of litter?

  • Is the external concrete paths and hard stand areas clean and clear of leaves and leaf litter?

  • Are the Glass/Windows clean and free of smears and marks?

  • Additional Information or comments

Common / Hall Areas / Meeting and Computer Rooms

  • Are the Skirting boards and window ledges clean and free from dirt, dust, marks, stains and cobwebs?

  • Are the floor coverings clean and free from dirt, grit, marks etc?

  • Are the walls, doors and door frames free from dirt, dust, marks, stains and cobwebs?

  • Are the ceiling tiles and air conditioning vents free from dirt, dust, marks stains and cobwebs?

  • Additional Information or Comments

Kitchen

  • Cleanliness of kitchen basins, taps, bench tops, cupboard surfaces and exterior cupboard doors?

  • Cleanliness of external appliances (Refrigerator, Microwave)

  • Are the soap and paper towel dispensers cleaned and stocked?

  • Are Rubbish bins emptied and cleaned?

  • Cleanliness of floors, walls, doors, door handles, skirting boards and window ledges?

  • Additional Information or comments

Toilets / Urinals (Male, Female and Disabled)

  • Is the Urinal clean and free from odours?

  • Are the toilets bowls, seats, lids and urinals clean and odour free?

  • Are the Hand basins, counters, tap fittings, mirrors clean?

  • Cleanliness of floors, walls and cubicle doors and handles free from dirt, dust, marks, stains and cobwebs?

  • Are Rubbish bins emptied and cleaned?

  • Are the soap and paper towel dispensers cleaned and stocked?

  • Additional Information or comments

Cleaners Cupboards

  • Cleanliness of Cleaners Cupboards?

  • Are Chemicals labelled?

  • Is equipment tagged?

  • Is the MSDS wall chart and frequency chart displayed?

Building Maintenance

  • Add media

  • Additional Information or Comments

Conculsion

CONCLUSION

  • Inspection Period?

  • General Score 0 = Poor, 5 = Average, 10 = Excellent

  • Sketch or write additional information if required

  • Additional comments or information

Please sign off the report to complete the inspection

  • MBRC Representative Signature (If Available):

  • Service Provider SXFS Signature :

  • Date and Time of Audit

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.