Audit
1.1 - Windows cleaned inside and out?
1.2 - Thresholds cleaned?
1.3 - Mats cleaned and in proper place?
1.4 - Is the condition of the mats good?
1.5 - Cobwebs removed?
1.6 - Walkways free of debris?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
2.10 - Behind doors swept and cleaned?
2.11 - Baseboards cleaned and dusted?
2.12 - Corners cleaned?
2.13 - Cobwebs removed?
2.14 - Vents and ceiling tiles dusted?
2.15 - Water fountain cleaned?
2.16 - Pull stations, extinguisher boxes, wall lights, etc. dusted?
2.1 - Floors dusted?
2.2 - Floors scrubbed and mopped?
2.3 - Floors burnished?
2.4 - Lockers dusted?
2.5 - Ledges dusted?
2.6 - Bugs removed from light fixtures?
2.7 - Spots removed from walls?
2.9 - Windows cleaned in partitions at entrance to wings?
2.8 - Gum removed?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
3.1 - Steps swept?
3.2 - Steps mopped?
3.3 - Rails and ledges dusted?
3.4 - Cobwebs removed?
3.5 - Vents and ceiling tiles dusted?
3.6 - Behind doors swept?
3.7 - Walls cleaned?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
4.1 - Floors swept?
4.2 - Floors scrubbed?
4.3 - Baseboards cleaned and dusted?
4.4 - Corners swept and cleaned?
4.5 - Walls cleaned?
4.6 - Stalls and partitions cleaned?
4.7 - Trash receptacle cleaned?
4.8 - Stainless dispensers soap, paper towel, etc. cleaned and polished with stainless steel cleaner?
4.9 - Sanitary boxes emptied?
4.10 - Mirrors cleaned?
4.11 - Toilets cleaned?
4.12 - Urinals cleaned?
4.13 - Chrome cleaned? (Do not use stainless polish)
4.14 - Sinks cleaned?
4.15 - Restrooms odor free?
4.16 - Vents and ceiling tile dusted?
4.17 - Grout cleaned?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
5.1 Floors swept?
5.2 - Floors mopped and cleaned?
5.3 - Sinks cleaned?
5.4 - Shelves and cabinets organized?
5.5 - Mopheads cleaned?
5.6 - Janitorial carts cleaned and organized?
5.7 - Walls cleaned?
5.8 - Mop buckets dumped after each shift?
5.9 - Closet odor free?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
6.1 - Trash removed on schedule?
6.2 - Floors swept?
6.3 - Floors scrubbed/mopped?
6.4 - Blinds dusted?
6.5 - Window ledges dusted?
6.6 - Cobwebs removed?
6.7 - Wall cleaned?
6.8 - Windows in and around classroom doors cleaned?
6.9 - Vents and ceiling tiles dusted?
6.10 - Tables and counters swept under and free of debris?
6.11 - Television dusted?
6.12 - Projector and smart boards dusted?
6.13 - Screens and maps dusted?
6.14 - Bugs removed from light fixtures?
6.15 - Counter behind computers dusted?
6.16 - Storage room organized?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
7.1 - Windows inside and out cleaned?
7.2 - Carpets vacuumed?
7.3 - Ledges dusted?
7.4 - Cobwebs removed?
7.5 - Vents and ceiling tiles dusted?
7.6 - Stairways swept or vacuumed and rails dusted?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
8.1 - Trash removed on a schedule?
8.2 - Carpets vacuumed?
8.3 - Tables, counters, and furniture dusted?
8.4 - Water fountains cleaned and disinfected?
8.5 - Vents and ceiling tiles cleaned?
8.6 - Cobwebs removed?
8.7 - Blinds dusted?
8.8 - Windows in and around office doors cleaned?
8.9 - Window ledges dusted?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
9.1 - Floors scrubbed and waxed?
9.2 - Windows inside and out cleaned?
9.3 - Vents and ceiling tiles dusted?
9.4 - Ledges dusted?
9.5 - Cobwebs removed?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
10.1 - Floors swept?
10.2 - Drains free of debris?
10.3 - Free of storage?
10.4 - Door jams dusted?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
11.1 - Floors swept?
11.2 - Floors mopped?
11.3 - Carpet vacuumed?
11.4 - Stage cleaned and organized
11.5 - Vents and ceiling tiles dusted?
11.6 - Ledges dusted?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
12.1 -Trash removed on schedule?
12.2 - Trash removed from under bleachers?
12.3 - Bleachers swept and mopped?
12.4 - Vents dusted?
12.5 - Basketball back board glass cleaned?
12.6 - Pipes and duct work dusted?
12.7 - Windows inside and out cleaned?
12.8 - Thresholds cleaned?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
13.1 - Floors swept?
13.2 - Floors scrubbed?
13.3 - Toilets cleaned?
13.4 - Urinals cleaned?
13.5 - Showers cleaned?
13.6 - Sinks cleaned?
13.7 - Mirrors cleaned?
13.8 -Corners cleaned?
13.9 - Locker dusted?
13.10 - Trash removed on a schedule?
13.11 - Baseboards cleaned and dusted?
13.12 - Walls cleaned?
13.13 - Vents and ceiling tiles dusted?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
14.1 - Vacuum bags dumped before they are full?
14.2 - Buffer filter cleaned?
14.3 - Scrubber recovery tank emptied after each use?
14.4 - Equipment cleaned?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory
15.6 - Campus free of debris
15.1 - Weeds removed from plant beds?
15.2 - Trash receptacles emptied as needed?
15.3 - Ditches cut?
15.4 - Main side walks edged?
15.5 - Campus trimmed?
- Standard
- Above Standard
- Well Above Standard
- Superior
- Below Standard
- Unsatisfactory