Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the entrance area to the store clean and free of debris?
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Is the sales floor clean (including edges and corners)?
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Are the windows clean (inside and out)?
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Is the fascia clean?
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Is the ATM clean (if present)?
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Are litter bins empty & free from debris (cigarette butts etc)?
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Are fridge and freezer doors clean and free from streak/marks?
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Is the warehouse floor clean?
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Is the bakery floor clean?
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Are the toilets cleaned to an acceptable level?
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Are staff areas clean?
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Are the cleaning products and equipment correctly stored in the cleaning cupboards?
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Is COSSH data visible?
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Is the cleaning machine in good repair?
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Is the cleaning machine used?
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General commentary
Perception
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Are you satisfied with the level of cleaning you receive?
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Do you know how to report missed cleans?
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Do you know how to contact your Regional Cleaning Manager?
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When was your last cleaning audit?
Site photos
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Add any relevant site photos here.
Actions
- If remedial actions are required please note them here.
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Remedial action required
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Date due by
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Ai work order raised?
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If so, please enter work order number here.
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Store representative sign off
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GFM representative sign off
