Leeds City Cleaners

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Office Areas

• Bins

  Yes

  No

  N/A

• Glass Panels/Doors

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Doors & Woodwork

  Yes

  No

  N/A

• Comments

Kitchen / Canteen

• Floors

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Hobs and Microwaves

  Yes

  No

  N/A

• Units and Hard-surfaces

  Yes

  No

  N/A

• Fridge(s)

  Yes

  No

  N/A

• Towel Replenishment

  Yes

  No

  N/A

• Pot Wash

  Yes

  No

  N/A

• Comments

Reception Area / Entry Area

• External Signage

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Glass / Mirrors

  Yes

  No

  N/A

• Desks and Tables

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Comments

Lift(s)

• Glass and Mirrors

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Handrails

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Comments

Cleaning Room / Area

• Clean and Tidy

  Yes

  No

  N/A

• Site Book Complete

  Yes

  No

  N/A

• Comments

Corridors and Stairwells

• Doors and Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Handrails

  Yes

  No

  N/A

• Glass Panels

  Yes

  No

  N/A

• Comments

Toilet(s)

• Baby Changing Facility

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Sinks and Basins

  Yes

  No

  N/A

• Disposables Replenishment

  Yes

  No

  N/A

• Comments

Classrooms

• Bins

  Yes

  No

  N/A

• Glass panels / Doors

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Doors and Woodwork

  Yes

  No

  N/A

• White-boards

  Yes

  No

  N/A

• Comments

Authorisation signatures

• Overall Comments

• Cleaner(s) Assigned

  Select L Lewis C Ashuamah V Coffie C Wardle N Ali S Ali

  • L Lewis
  • C Ashuamah
  • V Coffie
  • C Wardle
  • N Ali
  • S Ali

• Auditor

  Sign

• Client (if present)

  Sign