ECC - Wickham Hub Cleaning Audit Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Define location

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/Glass & sills

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and fully lined

  Good

  Fair

  Poor

  N/A

• Entry mat

  Good

  Fair

  Poor

  N/A

Toilet

• Define location

• Male/Female/Accessible

  Male

  Female

  Accessible

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/Glass & sills

  Good

  Fair

  Poor

  N/A

• Mirror, vanity and sinks

  Good

  Fair

  Poor

  N/A

• Toilets

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Showers

  Good

  Fair

  Poor

  N/A

• Sanitary bins

  Good

  Fair

  Poor

  N/A

• Sharps dispenser

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

• Sufficient consumables

  Good

  Fair

  Poor

  N/A

• Define location

• Clean & tidy

  Good

  Fair

  Poor

  N/A

• Chemicals labelled & stored correctly

  Good

  Fair

  Poor

  N/A

• SDS

  Good

  Fair

  Poor

  N/A

• Machinery tagged & tested

  Good

  Fair

  Poor

  N/A

Public Area

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & Skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/glass & sills

  Good

  Fair

  Poor

  N/A

• Furniture & fixtures

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

Staff Office

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & Skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/glass & sills

  Good

  Fair

  Poor

  N/A

• Furniture & fixtures

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

Staff Toilet

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Mirror, vanity and sinks

  Good

  Fair

  Poor

  N/A

• Toilets

  Good

  Fair

  Poor

  N/A

• Sanitary bins

  Good

  Fair

  Poor

  N/A

• Sharps dispenser

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

• Sufficient consumables

  Good

  Fair

  Poor

  N/A

Staff Kitchen

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/glass & sills

  Good

  Fair

  Poor

  N/A

• Bench tops & sinks

  Good

  Fair

  Poor

  N/A

• Cabinets

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

• Sufficient consumables

  Good

  Fair

  Poor

  N/A

MRP

• Define location

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/glass & sills

  Good

  Fair

  Poor

  N/A

• Furniture & fixtures

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Kitchenette clean & tidy

  Good

  Fair

  Poor

  N/A

• Sufficient consumables

  Good

  Fair

  Poor

  N/A

Internal Toilet

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Mirror, vanity and sinks

  Good

  Fair

  Poor

  N/A

• Toilets

  Good

  Fair

  Poor

  N/A

• Sanitary bins

  Good

  Fair

  Poor

  N/A

• Sharps dispenser

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

• Sufficient consumables

  Good

  Fair

  Poor

  N/A

Lounge Area

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & Skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Windows/Glass & sills

  Good

  Fair

  Poor

  N/A

• Furniture & fixtures

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

Office

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/Glass & sills

  Good

  Fair

  Poor

  N/A

• Furniture & fixtures

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

Kitchen

• Floors

  Good

  Fair

  Poor

  N/A

• Walls & skirts

  Good

  Fair

  Poor

  N/A

• Doors & frames

  Good

  Fair

  Poor

  N/A

• Window/glass & sills

  Good

  Fair

  Poor

  N/A

• Bench tops & sinks

  Good

  Fair

  Poor

  N/A

• Cabinets

  Good

  Fair

  Poor

  N/A

• Dishwasher

  Good

  Fair

  Poor

  N/A

• Bins no more than 3/4 full and lined

  Good

  Fair

  Poor

  N/A

• Sufficient consumables

  Good

  Fair

  Poor

  N/A

• Bin enclosures clean and emptied

  Good

  Fair

  Poor

  N/A

• Skatepark HP in last 7 days?

  Good

  Fair

  Poor

  N/A

• Debris, litter & leaves removed

  Good

  Fair

  Poor

  N/A

• Exterior free from gum, graffiti etc

  Good

  Fair

  Poor

  N/A

• External glazing below 1.5m clean

  Good

  Fair

  Poor

  N/A

• Periodicals complete since last inspection

• Comments