CS Quality Audit Moat Homes

Cleaning Audit Completed by Chris Stevens Contract Liaison Manager Moat Homes

• Front of Scheme Image

  Media
• Scheme Address
  Address

• Cleaning Attendance Sheet

  Media

• Cleaning Operative

• Cleaning Operatives Team Leader/Supervisor

• Scheme Last Cleaned

  Date

• Was Cleaning Being Carried Out On Inspection

  Yes

  No

• Hard Floor

• Carpet

• Entrance Areas - External and Internal

  5 / N/A

  4

  3

  2

  1

• Cobwebs Internal and External

  5 / N/A

  4

  3

  2

  1

• General Dusting

  5 / N/A

  4

  3

  2

  1

• Damp Wiping Surfaces, Doors, Ledges Etc

  5 / N/A

  4

  3

  2

  1

• Stair Nosing's

  5 / N/A

  4

  3

  2

  1

• Lights and Light Units

  5 / N/A

  4

  3

  2

  1

• Lifts

  5 / N/A

  4

  3

  2

  1

• Floors

  5 / N/A

  4

  3

  2

  1

• Marks on walls, doors, appliances, switches Etc

  5 / N/A

  4

  3

  2

  1

• Communal Internal Door Glass Partitions

  5 / N/A

  4

  3

  2

  1

• Communal Glass

  5 / N/A

  4

  3

  2

  1

• Bin Areas

  5 / N/A

  4

  3

  2

  1

• Bulk Rubbish Bin Area/Outside Areas

  Media

• Bulk or items in communal internal area

  Media

• Additional Comments

• Is a Deep Clean Required to be Booked

  Yes

  No

• Further Action Required

  Yes

  No

• Works To Be Carried Out By

  Date

• Re Inspection Date

  Date