Information

  • Document No.

  • Monthly Cleaning Audit

  • GE Healthcare - Cardiff

  • Conducted on

  • Prepared by

  • Location
  • 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?

  • Desk, Tables and Furniture?

  • Walls (Including Lifts and Vending Areas)?

  • Lifts and Escalators?

  • Carpets?

  • Hard Floors?

  • Glass entrances doors and glass to doors and partitions?

  • Chairs/Soft Seating?

  • Stairs?

  • Reception Areas?

  • Waste receptacles/storage?

  • Bright works to Fixtures and Fittings?

  • Floors?

  • Floors?

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

  • Comments:

Laboratory Clean Rooms

  • Floors?

  • Work Stations?

  • Prep Rooms?

  • Walls

  • Waste Areas?

  • comments:

Kitchens & Break Out Areas

  • Floors?

  • Vending Areas, Fridges Etc?

  • Beka Bins & Waste Bins

  • Sinks?

  • Consumables?

  • Surfaces?

  • Walls?

  • Comments:

Wash Rooms & Showers

  • Sanitary Bins collected and emptied on a regular basis?

  • Sanitary Fittings excluding Showers?

  • Sink/Wash Hand Basins?

  • Flooring?

  • Showers?

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

  • Wall Partitions?

  • High Level Ledges/Surfaces?

  • Comments:

Monthly

  • Internal Plants and External Bins?

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

  • PPE Available and Used?

  • Safety Signs Used?

  • Correct Work Wear Worn at Times?

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

  • Cleaners Store Rooms/Equipment?

  • Operators Attidude?

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

  • Comments:

  • GE Healthcare Clients Signature:

  • Compass FM Manager Signature

  • Compass Cleaner Managers Signature:

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