Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Entrance

  • Is debris removed from entrance doorways?

  • Are cobwebs removed from the doorway interior and exterior?

  • Is the mat vacuumed?

In the kitchen:

  • Are all stainless steel surfaces wiped clean and polished?

  • Are all benchtops and cupboards wiped clean and sanitized?

  • Are appliances, including the microwave, wiped clean inside and outside?

  • Are the fridge faces and handles wiped clean?

  • Are bin lids wiped clean?

  • Is the hard floor swept and damp-mopped?

In the general office area:

  • Are workstation desks wiped clean?

  • Is the floor detailed vacuumed, including corners, edges, and under furniture?

In all washrooms:

  • Are bowls, lids, seats, and cisterns cleaned and disinfected?

  • Are shower walls, floors, screens, taps, and nozzles cleaned?

  • Are vanity units, basins, taps, tiles, fixtures, and mirrors cleaned?

  • Are push plates and surrounds cleaned?

  • Are all surfaces dusted and damp-wiped?

  • Are toilet rolls, paper towels, and soap replenished?

  • Are marks on walls, doors, and partitions spot cleaned?

  • Is the floor swept and mopped?

In the men's toilet:

  • Is waste emptied from the eco bin waste stations, men's toilet, and kitchen bin?

  • Is the waste taken to the correct waste stream collection bins?

  • Are bin liners replaced?

In the lab area:

  • Are carpeted floors vacuumed?

In the warehouse area:

  • Are concrete floors swept using a flat mop?

  • Are mats vacuumed?

For waste management:

  • Is waste emptied from eco bin waste stations?

  • Is waste taken to correct waste stream collection bins?

  • Are bin liners replaced?

Cleaning Room

  • Is the cleaning room tidy?

  • Is the test and tag updated?

  • Is SOPs accessible?

  • Is first aid kit accessible?

  • Are chemicals due for ordering?

  • Are consumables due to order?

Signature

  • Client Name

  • Auditor

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