Compass Cleaning Audit - GE Healthcare - Version 1.0 dated 14 Sep 13

• Document No.

• Monthly Cleaning Audit

• GE Healthcare - Cardiff

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Scoring Criteria: 1. Poor. 2. Non Conformance to Specification but with a Number of Non Conformances. 3. General Conformance to Specification but with an Number of Non Conformances. 4. Good meets Specification. 5. Excellent - Meets Specification and Surpasses Specification in some Areas?

Admin Areas

• High Level Ledges/Surfaces/Signage?

  5

  4

  3

  2

  1

• Desk, Tables and Furniture?

  5

  4

  3

  2

  1

• Walls (Including Lifts and Vending Areas)?

  5

  4

  3

  2

  1

• Lifts and Escalators?

  5

  4

  3

  2

  1

• Carpets?

  5

  4

  3

  2

  1

• Hard Floors?

  5

  4

  3

  2

  1

• Glass entrances doors and glass to doors and partitions?

  5

  4

  3

  2

  1

• Chairs/Soft Seating?

  5

  4

  3

  2

  1

• Stairs?

  5

  4

  3

  2

  1

• Reception Areas?

  5

  4

  3

  2

  1

• Waste receptacles/storage?

  5

  4

  3

  2

  1

• Bright works to Fixtures and Fittings?

  5

  4

  3

  2

  1

• Floors?

  5

  4

  3

  2

  1

• Floors?

  5

  4

  3

  2

  1

• Low Level Ledges/Surfaces e.g. skirting boards, balustrades and stair edgings?

  5

  4

  3

  2

  1

• Comments:

Laboratory Clean Rooms

• Floors?

  5

  4

  3

  2

  1

• Work Stations?

  5

  4

  3

  2

  1

• Prep Rooms?

  5

  4

  3

  2

  1

• Walls

  5

  4

  3

  2

  1

• Waste Areas?

  5

  4

  3

  2

  1

• comments:

Kitchens & Break Out Areas

• Floors?

  5

  4

  3

  2

  1

• Vending Areas, Fridges Etc?

  5

  4

  3

  2

  1

• Beka Bins & Waste Bins

  5

  4

  3

  2

  1

• Sinks?

  5

  4

  3

  2

  1

• Consumables?

  5

  4

  3

  2

  1

• Surfaces?

  5

  4

  3

  2

  1

• Walls?

  5

  4

  3

  2

  1

• Comments:

Wash Rooms & Showers

• Sanitary Bins collected and emptied on a regular basis?

  5

  4

  3

  2

  1

• Sanitary Fittings excluding Showers?

  5

  4

  3

  2

  1

• Sink/Wash Hand Basins?

  5

  4

  3

  2

  1

• Flooring?

  5

  4

  3

  2

  1

• Showers?

  5

  4

  3

  2

  1

• Consumables (Toilets Rolls, Hand Towels, Soap Etc)?

  5

  4

  3

  2

  1

• Wall Partitions?

  5

  4

  3

  2

  1

• High Level Ledges/Surfaces?

  5

  4

  3

  2

  1

• Comments:

Monthly

• Internal Plants and External Bins?

  5

  4

  3

  2

  1

• Compliance to Procedures i.e. Health & Safety, COSHH and Signing Procedures adhered to?

  5

  4

  3

  2

  1

• PPE Available and Used?

  5

  4

  3

  2

  1

• Safety Signs Used?

  5

  4

  3

  2

  1

• Correct Work Wear Worn at Times?

  5

  4

  3

  2

  1

• No evidence of Pests or if so reactive calls managed effectively?

  5

  4

  3

  2

  1

• Cleaners Store Rooms/Equipment?

  5

  4

  3

  2

  1

• Operators Attidude?

  5

  4

  3

  2

  1

• Staff Knowledge to be thorough and customer care apparent and staff suitably attired and staff supervisor available during working hours?

  5

  4

  3

  2

  1

• Comments:

• GE Healthcare Clients Signature:

  Sign

• Compass FM Manager Signature

  Sign

• Compass Cleaner Managers Signature:

  Sign