Hickorys Cleaning Audit March 2020

• Audit Title

• Prepared by

• Document No.

• Site name

• Conducted on

  Date
• Location
  Address

• Attendees

Inspection report requirements and metrics

• Cleaning inspection shall be performed on a agreed schedule by the property manager (or authorized representative) and the contractor representative.

• Key:
  
  Good = 10 points
  Fair = 5 points
  Poor = 0 points
  
  Yes = 10 points
  No = 0 points
  NA = 10 points

Washrooms

• Sweep & Mop Hard Flooring

  Good

  Fair

  Poor

  N/A

• Urinals and Toilet Bowls

  Good

  Fair

  Poor

  N/A

• Toilet Seats

  Good

  Fair

  Poor

  N/A

• Basins and Taps

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• High Levels/Tops of Cubicles/Vents

  Good

  Fair

  Poor

  N/A

• Wall Fixings

  Good

  Fair

  Poor

  N/A

• Empty Bins & Replace Liners

  Yes

  No

  N/A

Main Bar & Resturant

• Flooring Sweep & mop

  Good

  Fair

  Poor

  N/A

• Vacuum Carpeted Areas

  Good

  Fair

  Poor

  N/A

• Dust Picture Frames/Lighting/Blinds (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Wipe Down Seating Area and Booths (polish table bases)

  Good

  Fair

  Poor

  N/A

• Polish Table & Chair Legs

  Good

  Fair

  Poor

  N/A

• Polish Front Bar Rail & Foot Rail

  Good

  Fair

  Poor

  N/A

• Dust Skirting Boards (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Damp wipe all horizontal surfaces

  Good

  Fair

  Poor

  N/A

• Clean All Brass

  Good

  Fair

  Poor

  N/A

Main Resturant

• Hard Flooring Sweep & Mop

  Good

  Fair

  Poor

  N/A

• Vacuum Carpeted Areas

  Good

  Fair

  Poor

  N/A

• Dust Picture Frames/Lighting/Blinds (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Wipe Down Seating Areas and Booths (polish table bases)

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

• Polish Front Bar Rail & Foot Rail

  Good

  Fair

  Poor

  N/A

• Dust Skirting Boards (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Damp wipe all horizontal surfaces

  Good

  Fair

  Poor

  N/A

• Polish Table & Chair Legs

  Good

  Fair

  Poor

  N/A

• Clean All Brass

  Good

  Fair

  Poor

  N/A

Cinema Room

• Vacuum Carpeted Areas

  Good

  Fair

  Poor

  N/A

• Wipe Down all Chairs

  Good

  Fair

  Poor

  N/A

• Dust Lights & Wall Fixings

  Good

  Fair

  Poor

  N/A

• Damp wipe Door

  Good

  Fair

  Poor

  N/A

Entrances

• Polish Door Plates and Clean Glass Panels

  Good

  Fair

  Poor

  N/A

• Skirting Boards

  Good

  Fair

  Poor

  N/A

• Sweep/Mop/Vacuum Flooring (pending on flooring type)

  Good

  Fair

  Poor

  N/A

Kitchen Seating Area

• Sweep and Mop Flooring

  Good

  Fair

  Poor

  N/A

• Vacuum Carpeted Areas

  Good

  Fair

  Poor

  N/A

• Dust Picture Frames/Lighting/Blinds (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Wipe down Seating Areas and Booths & table bases

  Good

  Fair

  Poor

  N/A

• Polish Front Bar Rail & Foot Rail

  Good

  Fair

  Poor

  N/A

• Dust Skirting Boards (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Damp Wipe all Horizontal Surfaces

  Good

  Fair

  Poor

  N/A

• Polish Table & Chair Legs

  Good

  Fair

  Poor

  N/A

• Clean All Brass

  Good

  Fair

  Poor

  N/A

Tee Room/Office

• Sweep & Mop Flooring (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Vacuum Carpeted Areas (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Damp Wipe All Hard Surfaces (FRIDAYS ONLY)

  Good

  Fair

  Poor

  N/A

• Clean Office Toilet

  Good

  Fair

  Poor

  N/A

Extras

• Radiators

  Good

  Fair

  Poor

  N/A

• Strips on Stairs

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers & Plug Sockets

  Good

  Fair

  Poor

  N/A

• Display Shelving

  Good

  Fair

  Poor

  N/A

• Wheelchair Access Lift

  Good

  Fair

  Poor

  N/A

Site Compliance

• Warning Signs

  Good

  Fair

  Poor

  N/A

• Site File

  Good

  Fair

  Poor

  N/A

• Communication Book

  Good

  Fair

  Poor

  N/A

• Uniform

  Good

  Fair

  Poor

  N/A

Assessors signatures

• Property Manager or authorized representative

  Sign

• Contractors representative

  Sign