EMU Depot Cleaning Inspection

• Document No.

• EMU Depot Cleaning Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and time of audit

  Date

SPECIFIC CLEANING TASKS

Item 1.0 Canteen (Kitchen and Smoko Area)

• Frequency = Daily

• 1.1 Scrub sink bench, wipe and clean

  Yes

  No

  N/A

• 1.2 Tables to be wiped and cleaned

  Yes

  No

  N/A

• 1.3 Replenish paper towels, hand wipes, drink cups

  Yes

  No

  N/A

• 1.4 Empty all rubbish bins and take rubbish away

  Yes

  No

  N/A

• 1.5 Reline rubbish bins

  Yes

  No

  N/A

• 1.6 Dust furniture, fittings, ledges and check for cobwebs

  Yes

  No

  N/A

• 1.7 Sweep and damp mop floor

  Yes

  No

  N/A

• 1.8 Remove marks from walls, doors and fittings

  Yes

  No

  N/A

• 1.9 Replenish coffee, coffee prima, hot chocolate, tea, Milo, milk, sugar,<br>salt and pepper, dish washing agents as required

  Yes

  No

  N/A

Item 2.0 Toilets / Showers / Locker Room

• Frequency = Daily

• 2.1 Scrub and clean all toilet bowls and urinals

  Yes

  No

  N/A

• 2.2 Clean and disinfect seat, lid, cisterns and piping

  Yes

  No

  N/A

• 2.3 Scrub and clean hand basins and taps

  Yes

  No

  N/A

• 2.4 Scrub and clean showers, curtains and shower chairs

  Yes

  No

  N/A

• 2.5 Replace curtains if required

  Yes

  No

  N/A

• 2.6 Wash and blade glass mirrors

  Yes

  No

  N/A

• 2.7 Replenish soap, toilet rolls, hand wipes

  Yes

  No

  N/A

• 2.8 Check toilet seat sanitizer, air freshener and replace as required

  Yes

  No

  N/A

• 2.9 Remove marks off walls, doors and fittings

  Yes

  No

  N/A

• 2.10 Damp wipe hand dryers and clean up excess water

  Yes

  No

  N/A

• 2.11 Dust and clean sills and ledges and check for cobwebs

  Yes

  No

  N/A

• 2.12 Empty rubbish bins, replace liners and remove all rubbish

  Yes

  No

  N/A

• 2.13 Damp mop tile floor

  Yes

  No

  N/A

Item 3.0 Locker Room

• Frequency = Daily

• 3.1 Vacuum floors

  Yes

  No

  N/A

• 3.2 Damp mop tile floors and/or linoleum

  Yes

  No

  N/A

• 3.3 Dust and Clean sills and ledges and check for cobwebs

  Yes

  No

  N/A

• 3.4 Empty all rubbish bins, replace liners and remove all rubbish

  Yes

  No

  N/A

Item 4.0 Corridors

• Frequency = Daily

• 4.1 Vacuum carpeted floors

  Yes

  No

  N/A

• 4.2 Damp mop other non-carpeted floors

  Yes

  No

  N/A

• 4.3 Remove marks from walls, doors and fittings

  Yes

  No

  N/A

Item 5.0 Offices / Training Room / Sick Room

• Frequency = as required

• 5.1 Empty waste bins, replacing liners/ remove rubbish to collection point

  Yes

  No

  N/A

• 5.2 Damp dust fixtures, fittings, sills and ledges, check high areas for<br>cobwebs

  Yes

  No

  N/A

• 5.3 Remove marks and dust from lights switches, window ledges, walls,<br>doors

  Yes

  No

  N/A

• 5.4 Spot clean marks from cupboards, cabinets, door handles and door jams

  Yes

  No

  N/A

• 5.5 Vacuum carpeted floors

  Yes

  No

  N/A

Item 6.0 EMU Workshops

• Frequency = Daily

• 6.1 Remove all rubbish including dirty rags and dispose of environmentally<br>correctly.

  Yes

  No

  N/A

• 6.2 Clean and wipe down all areas

  Yes

  No

  N/A

• 6.3 Sweep all floors

  Yes

  No

  N/A

• 6.4 Refill and maintain eye wash station(s) and first aid kits

  Yes

  No

  N/A

• 6.5 Clean up any oil spills

  Yes

  No

  N/A

• 6.6 Water purifiers – empty and clean drip tray

  Yes

  No

  N/A

• 6.7 Degrease areas including pits as required

  Yes

  No

  N/A

Item 7.0 Utility/Server Room (If Accessible)

• Frequency = Daily / 7.4= Weekly

• 7.1 Damp mop other non-carpeted floors

  Yes

  No

  N/A

• 7.2 Remove marks and dust from light switches, walls and doors

  Yes

  No

  N/A

• 7.3 Empty waste bins, replacing liners / remove rubbish to collection point

  Yes

  No

  N/A

• 7.4 Dust and clean tops of cabinets and equipment (Weekly)

  Yes

  No

  N/A

Item 8.0 Inventory Room / Goods storage shed

• Frequency = Daily

• 8.1 Remove all rubbish including dirty rags and dispose of environmentally<br>correctly

  Yes

  No

  N/A

• 8.2 Clean and wipe down all areas

  Yes

  No

  N/A

• 8.3 Sweep all floors

  Yes

  No

  N/A

• 8.4 Empty waste bins, replacing liners / remove rubbish to collection point

  Yes

  No

  N/A

Item 9.0 Wheel Lathe Area

• Frequency = Daily

• 9.1 Remove all rubbish including dirty rags and dispose of environmentally

  Yes

  No

  N/A

• 9.2 Clean and wipe down all areas

  Yes

  No

  N/A

• 9.3 Sweep all floors

  Yes

  No

  N/A

• 9.4 Refill and maintain eye wash station(s) and first aid kits

  Yes

  No

  N/A

• 9.5 Empty waste bins, replacing liners / remove rubbish to collection point

  Yes

  No

  N/A

Item 10 Uniform / Shower Towel Washing

• 10.1 Provide regular uniform washing services for maintenance staff

  Yes

  No

  N/A

Item 11 Waste Management

• Frequency = As required

• 11.1 Provide regular waste management services separately for general<br>waste, recyclable waste, oil waste and metal and wood waste

  Yes

  No

  N/A

Non-Conformances

• Non Conformance Items Present during the audit?

  1 to 3 items

  4 to 10 items

  11 to 15 Items

  16 to 20 items

  None found

• Great work

• 1-3 items require follow up

• 4-10 items require follow up

• 11-15 items require follow up

• 16-20 items require follow up

• General Comments

• Representative Signature

  Sign

• Auditors Signature

  Sign