Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

8.1 DAILY

  • 8.1.1 Entrances - Doors cleaned and wiped

  • 8.1.2 Entrances - Vacuum sweep and mop entrance halls, common areas

  • 8.1.3.1 Windows - Clean internal and external windows and frames

  • 8.1.4 Recreation - clean gymnasium (floors, equipment, mirrors) pool vacuum cleaning, pool deck floor scrubbing.

  • 8.1.5 Stairs - Clean and mop staircases, wipe handrails

  • 8.1.6 Ashtrays and rubbish bins - Empty and clean ashtrays and garbage bins, replacing liners where necessary

  • 8.1.7 Rubbish - Collect all rubbish and litter, remove to collection area

  • 8.1.8 Garbage chute - clear garbage, ensure chute is clear and room clean

  • 8.1.9 Floors and walls - Wash and disinfect tile floors and walls

  • 8.1.10 Exterior Grounds - Sweep and clear litter from pavement surrounding building

  • 8.1.11 Toilets and Change Rooms - Clean and disinfect floors, sanitary-wares, fittings and mirrors

  • 8.1.12 Consumables - Replenish consumables

  • 8.1.13 Car Park - Sweep and clear litter on a rotational basis, empty bins and replace liners

  • 8.1.14 Lift Lobbies - clean lift lobbies and door glass

8.2 WEEKLY

  • 8.2.1 Doors and surfaces - wipe down doors and surfaces

  • 8.2.2 Safety Inspection - Check all areas for obstruction or hazards

8.3 MONTHLY

  • 8.3.1 Dusting - Dust pictures, mirrors, wall hangings and signs

  • 8.3.2 Dusting - Fire hose reels and extinguishers

8.4 QUARTERLY

  • 8.4.1 Scrubbing and polishing of floors - marble or ceramic

8.5 Scheduled cleaning Bi annual

  • External facade and window cleaning carried out as per schedule

Other

  • Training records

  • Material storage

  • Attendance

Sign Off

  • On site representative

  • Auditor's signature

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