Juneau - Night Custodian Inspection

• Employee

• School

• Date

  Date

• Prepared by

• Location
  Address

• INSTRUCTIONS
  
  1. Answer "Acceptable", "Unacceptable", or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing a digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

Inspection

• • Classrooms:<br>Carpets vacuumed and edges have no dust buildup, desks and furniture are clean and arranged neatly, computers, counters and window seals are dusted. Sinks and sinks areas are clean. Trash cans and pencil sharpeners are empty and clean. Doors, door jambs and walls are clean. Hard floors are cleaned and mopped.

  Acceptable

  Unacceptable

  N/A

• • Closet/Custodial Cart: <br>Clean, organized and in order, chemicals properly labeled and incorrect containers.

  Acceptable

  Unacceptable

  N/A

• • Restrooms: <br>Free of odors, dispensers clean, full and functional. Sinks, urinals, floors, trash cans, vents, drains, and mirrors are clean. Partitions and walls are clean and free of graffiti.

  Acceptable

  Unacceptable

  N/A

• • Commons area: <br>Scrubbed, edges and corners free of dust and debris, walls and glass are clean.

  Acceptable

  Unacceptable

  N/A

• • Floor Scrubber: <br>Clean inside and out, working, and maintained.

  Acceptable

  Unacceptable

  N/A

• • Flags: <br>Brought in

  Acceptable

  Unacceptable

  N/A

• • Hallway Trash Cans: <br>Clean inside and out

  Acceptable

  Unacceptable

  N/A

• • Trash Tilt Cart: <br>Clean inside and out

  Acceptable

  Unacceptable

  N/A

• • Dust Mop and Dust Pans: <br>Clean free of dirt, dust and grime

  Acceptable

  Unacceptable

  N/A

• • Mop Bucket: <br>Clean inside and out. Mop clean and hanged out to dry

  Acceptable

  Unacceptable

  N/A

• • Hallways: <br>Clean and free of obstacles, walls free of grime, lights and exit lights working.

  Acceptable

  Unacceptable

  N/A

• • Locker Rooms: <br>Free of odors, dispensers clean, full and functional. Sinks, urinals, floors, trash cans, vents, drains and mirrors are clean. Partitions, lockers and walls are clean and free of graffiti.

  Acceptable

  Unacceptable

  N/A

• • PPE: <br>Is it available

  Acceptable

  Unacceptable

  N/A

• • SDS & Custodial Handbook Available

  Acceptable

  Unacceptable

  N/A

• • Old SDS & Custodial Handbook Discarded

  Acceptable

  Unacceptable

  N/A

• • Gym:<br>Floor auto scrubbed, bleachers and walls are clean

  Acceptable

  Unacceptable

  N/A

Completion

• Overall Comments:

• I have read this report and

  I Agree

  I don't Agree

• Inspected By

  Sign

• Employee Name & Signature

  Sign