Title Page
-
School Name
-
Location
-
Date of audit
-
Prepared by
Audit Report
Audit Findings
-
Comments
-
1 = Good, 2 = Acceptable, 3 = Requires Attention, 4 = Unacceptable
Office Administration
-
Does the site have an up to date register for all hazardous cleaning chemicals?
-
Have risk assessments been conducted for all hazardous chemicals?
-
Does the site use Chemwatch to manage chemicals?
-
Does the site have a master copy of current Safety Data Sheets (SDS)?
-
-
Have all cleaners received induction training?
-
Have all cleaners attended the Mandatory Annual Cleaners Training?
-
Does the site require any specific training?
Electrical Safety
-
Are all buildings protected with RCD's?
-
Has RCD testing been completed within the last 6 months?
-
Is the test & tag cycle (6 months) current for all <br>cleaning equipment?
-
Have all cleaners been supplied with portable safety switches?
-
Is the Test and Tag current for all cleaning equipment (6 months)?
-
Have all cleaning staff been provided with Portable Safety Switches?
-
General Comments:
Block
-
Building/Block Name
-
Add media
-
Are bins empty and clean and have liners in them?
-
Floors internal - The carpet area is free of soil/dust build-up, stains, chewing gum and blu tac?
-
Floors internal - The vinyl, seamless, concrete, wooden, safety floors are free of soil/dust build-up, scuffs, marks, polish build-up, chewing gum and blu tac?
-
Internal walls, doors and skirting free of blu tac, dust, cobwebs and scuff marks?
-
Internal window sills, ledges, window/door glass, blinds and tracks cleaned of smudges, hand marks, grime, dust and cobwebs?
-
Air conditioner filters, vents, ceiling fans clean of dust and cobwebs?
-
Dusting of horizontal surfaces (high and low) E.g. shelves, whiteboard ledges, fridge tops etc?
-
Are lights and defusers clean of cobwebs and dust.
-
Is the furniture, computer monitors and keyboards, desks, cabinets, telephone hand pieces and key pads clean?
-
Kitchen benches and/or Stainless steel benches/stove tops clean and free from dirt/dust or residue?
-
Are kitchen sinks and drains clean?
-
Are external window sills, ledges, window/door glass, blinds cleaned of smudges hand marks, grime dust and cobwebs?
-
Are external pathways, walls, ceilings, surfeits and bag racks free of mildew, cobwebs, stains (gum, blu tac), food scraps, leaves, litter and graffiti?
-
Are external drinking troughs/bubblers and sinks free of marks, stains, cobwebs and waste?
-
General Comments
-
Does this building have a Cleaners Room
-
What is the location of the cleaning room/cupboard?
-
Is consumable stock adequate? E.g. microfiber, mops, and other equipment?
-
Has Wet floor/safety signage been provided?
-
Are chemical stock levels adequate?
-
Is there a chemical wall chart clearly visible?
-
Are current SDS sheets available where all chemicals are stored?
-
Are all containers labelled correctly?
-
Are appropriate chemical containers used? No trigger nozzles except for sanitiser?
-
Are cleaning chemicals on site approved chemicals from the mandatory SOA?
-
Is the storeroom suitable E.G sufficient shelving, ventilation, secured?
-
Has appropriate PPE been provided? e.g. gloves, masks, hearing, eye?
-
Is all PPE maintained in a serviceable condition?
-
Were cleaners wearing PPE while performing tasks?
-
Is suitable footwear worn?
-
Have vacuums been maintained appropriately? Dust bags and filters clean, no blockages etc?
-
Has all other equipment been maintained appropriately? Scrubbers, polishers, blowers etc?
-
Are sighted extention leads in good order, no signs of damage noted?
-
General Comments:
-
Does this building have any amentities
-
What is the exact location?
-
Are floors, walls, partitions, skirting boards, sills and doors clean and free of marks and graffiti?
-
Are the floors clean and free from marks, stains and rubbish?
-
Is the ceiling clean from debris, marks and stains?
-
Are toilet bowls, cisterns, seats, lids, hinges and pipes clean ?
-
Are basins, counters, cupboards/shelving, fittings, mirrors, showers clean?
-
Are the plug areas (waste) clean and free from mould?
-
Are urinals free of marks, stains and are the gutters, steps, flushing systems and pipes clean?
-
Are showers free of grime/soap build up and taps and fittings are clean?
-
Cob webbing and high dusting been undertaken (tops of stalls, window ledges)?
-
Are external pathways, walls, ceilings and surfeits free of mildew, cobwebs, stains (gum, blu tac), food scraps, leaves, litter and graffiti?
-
External drinking troughs/bubblers free of marks, stains, cobwebs and waste?
-
Are rubbish bins cleaned and lined?
-
General Comments:
-
General Comments:
CLEANERS MAIN STOREROOM
-
What is the location of the cleaning room/cupboard?
-
Is consumable stock adequate? E.g. microfiber, mops, and other equipment?
-
Has Wet floor/safety signage been provided?
-
Are chemical stock levels adequate?
-
Is there a current chemical wall clearly visible in the room?
-
Are current SDS sheets available where all chemicals are stored?
-
Are all containers labelled correctly?
-
Are appropriate chemical containers used? No trigger nozzles except for sanitiser?
-
Are cleaning chemicals on site approved chemicals from the mandatory SOA?
-
Is the storeroom suitable E.G sufficient shelving, ventilation, secured?
-
Has appropriate PPE been provided? e.g. gloves, masks, hearing, eye?
-
Is all PPE maintained in a serviceable condition?
-
Were cleaners wearing PPE while performing tasks?
-
Is suitable footwear worn?
-
Have vacuums been maintained appropriately? Dust bags and filters clean, no blockages etc?
-
Has all other equipment been maintained appropriately? Scrubbers, polishers, blowers etc?
-
Are sighted extention leads in good order, no signs of damage noted?
-
General Comments:
-
Add media
AMENITIES BLOCKS
-
What is the exact location?
-
Are floors, walls, partitions, skirting boards, sills and doors clean and free of marks and graffiti?
-
Are the floors clean and free from marks, stains and rubbish?
-
Is the ceiling clean from debris, marks and stains?
-
Are toilet bowls, cisterns, seats, lids, hinges and pipes clean ?
-
Are the toilet roll holders in good order?
-
Are basins, counters, cupboards/shelving, fittings, mirrors, showers clean?
-
Are the plug areas (waste) clean and free from mould?
-
Are urinals free of marks, stains and are the gutters, steps, flushing systems and pipes clean?
-
Are showers free of grime/soap build up and taps and fittings are clean?
-
Has internal Cob webbing and high dusting been undertaken (tops of stalls, window ledges)?
EXTERNALS/OUTDOOR LEARNING AREAS/COVERED AREAS
-
What is the exact Location?
-
Are the underside of walkway roofs cleaned and free of cobwebs?
-
Are the ground areas free of waste, debris, litter and clean?
-
Are walls, eaves, cleaned and free of dust, cobwebs and graffiti?
-
Are drinking troughs, bubblers and sinks free of grime build-up, marks and stains?
-
Are pathways, external concrete areas and artificial grass areas free of leaf matter, paper, chewing gum and stains?
-
Are external pathways, walls, ceilings and surfeits free of mildew, cobwebs, stains (gum, blu tac), food scraps, leaves, litter and graffiti?
-
Are Wheelie/External rubbish bins empty, cleaned and/or lined?
-
Does the site have a bin lifter?
-
Has the bin lifter been maintained and operates correctly?
-
General Comments: