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
Standard 1: Toilets
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Remove all rubbish
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Remove marks and stains on walls
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Wipe clean outside of bins
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Wipe clean skirting boards and door frames
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Floors to be washed and disinfected
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Basins and furniture cleaned inside and out
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Gullies, waste traps, basin overflows to be maintained in a clean condition
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Mirrors and plated metal work polished
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WC pans cleaned and disinfected
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WC pan seats wiped clean on top and underneath with disinfectant and polished
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Urinals cleaned with a de-scaling agent
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Clean internal glass and water dispensers
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Cubicle partitions and doors wiped and disinfected
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Wipe clean fixtures, fittings, sockets etc
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Wipe clean extinguishers and radiators
Standard 2: Showers and Locker Areas Daily
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Hand basins cleaned inside and out
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Gullies, waste trap bends, overflows etc. to be maintained in a clean condition
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Mirrors and plated metal work polished
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Showers and cubicles to be cleaned
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Tiles kept free of mould and limescale
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Shower room floor cleaned and disinfected
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All rubbish removed
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Wipe clean outside of bins
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All showers flushed for 5 minutes
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Locker fronts and tops wiped clean inc removing rubbish
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Wipe clean benches, tops and underneath
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Remove marks and stains on walls
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Wipe clean skirting boards and door frames
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Walls and doors wiped clean and disinfected
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Mirrors and internal glass polished
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Wipe clean fixtures, fittings and sockets
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Wipe clean extinguishers and radiators
Standard 3: Switchrooms
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Remove all rubbish
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Maintain all floor areas using sweeping sand
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Maintain internal walls, all fixtures and fittings (excluding switchgear) in a clean dust free condition
Standard 4: Mess rooms, Dining and Kitchens
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Empty bins, Remove rubbish, wipe outside
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Wipe clean sink units, work surfaces, all similar furniture and equipment, including the external surfaces of the cooking / reheating devices
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Clean fridge, check water filter and ice facility
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Dust ledges, radiators, chairs, cupboards, notices etc
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Remove marks and stains on walls
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Wipe clean skirting boards and door frames
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Clean internal glass
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Wipe clean fixtures, fittings, switches etc.
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Wipe clean radiators, extinguishers etc
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Replenish consumable materials / holders as required
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Sweep and Mop floors
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Clean and sanitise telephone
Standard 5: Workshops
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Clean all workshop benches
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Remove all rubbish and debris
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Dust all furniture and fixtures
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Wipe extinguishers / water dispensers
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Sweep work/welding shop floors
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Wipe outside of waste bins
Standard 6: Offices
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Empty waste bins
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Remove to central area, any crockery, flasks, trays to be collected by catering staff
Standard 7 (weekly), 8 (daily): Offices, Receptions, Corridors, Landings
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Machine polish floor
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Vacuum Carpets
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Polish all wooden furniture
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Clean all pictures, mirrors
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Clean all internal glass
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Clean in and outside of bins
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Remove marks from chair and table legs
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Clean all vinyl furniture
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Dust clean window blinds
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Wipe clean skirting boards, ledges, door plates
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Wipe clean extinguishers, fixtures, switches, sockets, radiators etc.
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Wipe clean all water dispensers
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Clean computer terminals and televisions
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Clean and sanitise telephone
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Empty waste bins, wipe clean outside
Extra Services
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Check all dispensers are working
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Correct toilet brushes in situ
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Sanitary bins
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Lighting in working order
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Plugs in sinks
Actions
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Add media
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Details of any actions taken or required
