Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
8.1 DAILY
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8.1.1 Entrances - Doors cleaned and wiped
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8.1.2 Entrances - Vacuum sweep and mop entrance halls, common areas
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8.1.3 Windows - Clean internal windows and frames
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8.1.5 Stairs - Clean and mop staircases, wipe handrails
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8.1.6 rubbish bins - Empty and clear bins, replacing liners where necessary
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8.1.7 Rubbish - Collect all rubbish and litter, remove to collection area
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8.1.8 Rubbish chute - clear garbage, ensure chute is clear
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8.1.9 Floors and walls - Wash and disinfect tile floors and walls
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8.1.10 Exterior Grounds - Sweep and clear litter from pavement surrounding building
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8.1.11 Toilets and Change Rooms - Clean and disinfect floors, sanitary-wares, fittings and mirrors
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8.1.12 Consumables - Replenish consumables
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8.1.13 Unloading area- Sweep and clear litter on a rotational basis
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8.1.14 Lift Lobbies - clean lift lobbies and door glass
8.2 WEEKLY
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8.2.1 Doors and surfaces - wipe down doors and surfaces
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8.2.2 Safety Inspection - Check all areas for obstruction or hazards
8.3 MONTHLY
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8.3.1 Dusting - Dust pictures, mirrors, wall hangings and signs
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8.3.2 Dusting - Fire hose reels and extinguishers
8.4 QUARTERLY
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8.4.1 Scrubbing and polishing of floors - marble or ceramic
Sign Off
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On site representative
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Auditor's signature
