Lakethorne school/college audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Select date

  Date

School

Cleaning Employee/Employee's

• Are cleaners fully dressed in the correct uniforms?

  Yes

  No

  N/A

• Are all Cleaning Staff displaying ID Cards?

  Yes

  No

  N/A

• Is cleaning cupboard Clean and presentable?

  Yes

  No

  N/A

• Are the cleaners trained to use the correct chemicals at the site?

  Yes

  No

  N/A

• Are Method Statement Risk Assessments and COSHH file In place and in order?

  Yes

  No

  N/A

• Comments

Communal areas

• Floors clean?

  Yes

  No

  N/A

• Dusting of picture frames and wall fittings done?

  Yes

  No

  N/A

• Are the fire extinguishers and base clean?

  Yes

  No

  N/A

• Detailed cleaning done properly?

  Yes

  No

  N/A

• Are all accessible glass clean?

  Yes

  No

  N/A

• Are all hall ways clean?

  Yes

  No

  N/A

• Are the floor in the restaurant area cleaned ?

  Yes

  No

  N/A

• Are the stairs and banisters cleaned ?

  Yes

  No

  N/A

• Comments

• undefined

Front Reception & Admin Area of Site

• Seating area clean and presentable?

  Yes

  No

  N/A

• Dusting done in accessible area's?

  Yes

  No

  N/A

• All accessible glass cleaned?

  Yes

  No

  N/A

• All Carpets and Hard floors clean and vacuumed?

  Yes

  No

  N/A

• Detailed cleaning done properly?

  Yes

  No

  N/A

• Comments

Classrooms Areas

• Name area's

• Are Carpet & Hard floors cleaned properly?

  Yes

  No

  N/A

• Area Desk and Chairs clean?

  Yes

  No

  N/A

• Are detail cleaning be done effectively?

  Yes

  No

  N/A

• Are the bins empty?

  Yes

  No

  N/A

• Are all accessible shelves clean?

  Yes

  No

  N/A

• Comments

Halls & sport areas

• Floor maintained correctly?

  Yes

  No

  N/A

• Wall mounted Equipment Dusted in accessible areas?

  Yes

  No

  N/A

• Are the changing rooms cleaned?

  Yes

  No

  N/A

• General Dusting of Ledges and Shelves in accessible areas?

  Yes

  No

  N/A

• Are all bins empty?

  Yes

  No

  N/A

• Detailed cleaning done properly?

  Yes

  No

  N/A

• Comments

Toilets

• Basins clean?

  Yes

  No

  N/A

• Urinals clean?

  Yes

  No

  N/A

• Toilets clean?

  Yes

  No

  N/A

• Waste bins clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Walls, doors and partitions clean?

  Yes

  No

  N/A

• Are all consumable's replenish?

  Yes

  No

  N/A

• Detailed cleaning done properly?

  Yes

  No

  N/A

Lift

• Are the Lift glass clean?

  Yes

  No

  N/A

• Comments

Authorisation signatures

• Cleaning Manager

  Sign

• Site Client

  Sign