COOP RFM Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SHOPFRONT

• Is the external glazing and window frames clean?

  Yes

  No

  N/A

• Is the ATM clean?

  Yes

  No

  N/A

• Are the Autodoors and frames clean?

  Yes

  No

  N/A

• Has the external bin been emptied?

  Yes

  No

  N/A

CAR PARK

• Is the car park free of litter?

  Yes

  No

  N/A

• Has the car park bins been emptied?

  Yes

  No

  N/A

SHOPFLOOR

• Is the entrance mat clean?

  Yes

  No

  N/A

• Is the entrance area clean?

  Yes

  No

  N/A

• Is the internal glazing clean?

  Yes

  No

  N/A

• Are the extinguishers clean?

  Yes

  No

  N/A

• Are the front of Kiosks and checkouts clean?

  Yes

  No

  N/A

• Is the floor around the self scans clean?

  Yes

  No

  N/A

• Is the inspect light fittings clean?

  Yes

  No

  N/A

• Are walls, skirting and doors clean?

  Yes

  No

  N/A

• Are the clean as you go standards acceptable?

  Yes

  No

  N/A

• Are shelf end panels clean?

  Yes

  No

  N/A

• Are kick plates clean?

  Yes

  No

  N/A

WAREHOUSE

• Is the warehouse floor clean?

  Yes

  No

  N/A

• Is the warehouse / Shopfloor doors clean?

  Yes

  No

  N/A

• Are the warehouse walls, skirting and doors clean?

  Yes

  No

  N/A

• Is the back up chiller floor clean?

  Yes

  No

  N/A

STAFFROOM / OFFICE

• Are the walls skirting and doors clean?

  Yes

  No

  N/A

ISB

• Are work surfaces clean?

  Yes

  No

  N/A

TOILETS

• Are the toilets seats and cisterns clean?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

QUESTIONS FOR MANAGER?

• Does the cleaner wear the correct uniform?

  Yes

  No

  N/A

• Does the cleaner spot clean the Windows?

  Yes

  No

  N/A

• Are the cleaning materials safely put away?

  Yes

  No

  N/A

• Does the cleaner carry out all in spec tasks that you ask them to?

  Yes

  No

  N/A

• Is the Karcher being used, kept clean and safely put away when not in use?

  Yes

  No

  N/A

• Are the insurance details up to date?

  Yes

  No

  N/A

• Is there a coshh record on site?

  Yes

  No

  N/A

• Is there a cleaning contractor folder onsite?

  Yes

  No

  N/A