Henderson's Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SHOP FLOOR

• Floors - tiling clean and free of stickers?

  Yes

  No

  N/A

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  Media

• Skirting (Corners and edges) - clean, no dust

  Yes

  No

  N/A

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  Media

• Entrances - matting clean and clear from debris

  Yes

  No

  N/A

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  Media

• Doors - clean, streak free, well maintained

  Yes

  No

  N/A

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  Media

• Till points - clean, free from dirt and debris

  Yes

  No

  N/A

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  Media

• Bins - clean and serviced regularly

  Yes

  No

  N/A

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  Media

• Dump bins moved and cleaned, brush and mop floor underneath

  Yes

  No

  N/A

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  Media

• Shelving kick plates removed and cleaned under on request

  Yes

  No

  N/A

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• Fruit & Veg mats vacuumed

  Yes

  No

  N/A

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  Media

TOILETS

• Toilet bowls/urinals cleaned all round including both sides of the seats

  Yes

  No

  N/A

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• Sinks - clean along with taps and soap dispensers

  Yes

  No

  N/A

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• Mirrors - clean, streak free, no dust, finger prints or water marks

  Yes

  No

  N/A

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• Partitions - clean, free from dust and graffitti

  Yes

  No

  N/A

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• Doors and wall panels - free from dust and graffitti

  Yes

  No

  N/A

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  Media

• Driers and vending machines - clean and free from graffitti

  Yes

  No

  N/A

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  Media

• Bins - clean and serviced regularly

  Yes

  No

  N/A

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Staff Areas

• Floors - Tiling clean and vacuum carpeted areas

  Yes

  No

  N/A

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  Media

• Skirtings / Fixtures (corners & edges) - clean, no dust

  Yes

  No

  N/A

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  Media

• Doors - clean, streak free and maintained

  Yes

  No

  N/A

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  Media

• Seating - clean and clear from dirt or debris

  Yes

  No

  N/A

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  Media

• Door kick plates - clean and polished

  Yes

  No

  N/A

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  Media

• Bins - clean and serviced regularly

  Yes

  No

  N/A

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  Media

• Surfaces - wiped and clear from dust

  Yes

  No

  N/A

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• Kitchen point - clean and clear including door facias streak free

  Yes

  No

  N/A

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• Stairs to staff area brushed & mopped

  Yes

  No

  N/A

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• Warehouse brushed weekly

  Yes

  No

  N/A

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• Office - cleaned weekly

  Yes

  No

  N/A

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Expected on-site standards

• Cleaning cupbord - clean & tidy

  Yes

  No

  N/A

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• Staff presentation - Uniform & ID badge

  Yes

  No

  N/A

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• Machinery - Clean & maintained

  Yes

  No

  N/A

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• Machinery - working with valid PAT test

  Yes

  No

  N/A

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• Health & Safety - current info displayed

  Yes

  No

  N/A

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• Chemicals - stored correctly and stocked

  Yes

  No

  N/A

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• Site Visits

  Yes

  No

  N/A

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• Contracted hours variation

  Yes

  No

  N/A

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