Title Page
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Document No.
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Audit Title
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Site
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Conducted on
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Conducted by
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Conducted with
General Safety
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Are correct cleaning chemicals used, diluted and labelled correctly ?
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Is personal protective equipment (PPE) available and being used?
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Are chemicals stored correctly with MSDS sheets available?
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Does the storeroom have adequate supply of equipment and supplies, and in good condition
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Is the cleaner in the correct uniform?
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Please check your equipment asset list, all accounted for?
Offices and work stations
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What office or work station are you auditing today?
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Skirtings, ledges, furniture and fittings - no visible dust
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Telephone and handsets - no visible marks/dirt
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Walls and doors - no visible marks/stains
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Rubbish bins - not full/ overflow
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New bin liner
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Carpeted areas - no visible dirt
Entry/ Reception Areas
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What entry or reception area are you auditing today?
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Skirtings, ledges, furniture and fittings - no visible dust
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Walls - no visible marks/stains
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Glass door - no visible dirt/marks
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Tiled/Vinyl entry - no visible marks/ dirt
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Carpeted areas - no visible dirt
Staff rooms
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What staff room are you auditing today?
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Sink and bench - no visible marks/ dirt/ food waste
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Furniture - no visible dust
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Skirtings, ledges, furniture and fittings - no visible dust
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Walls - no visible marks/stains
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Vinyl floor - no visible marks/ dirt
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Rubbish bins - not full
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Carpeted areas - no visible dirt
Audit either a resident lounge, dining room or kitchenette
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Please specify what area you are auditing today?
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Kitchen sinks, benches and cupboard fronts - no visible marks/ dirt/ food waste
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Furniture - no visible dust
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Skirtings and ledges - no visible dust
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Walls - no visible marks/stains
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Internal glass doors - no visible marks/ dirt
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Carpet - no visible dirt
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Vinyl floors - no visible dirt
Audit at least one bedroom
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What room number are you auditing today?
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Hand basins - no visible marks/ dirt
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Skirtings, ledges, furniture and fittings - no visible dust
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Paper towel dispenser - at least half filled
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Curtain rails, tops of wardrobes and beds - no visible dust
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Rubbish bins - not full
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Walls and doors - no visible marks/ dirt
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Carpet - no visible dirt
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Vinyl floor - no visible marks/ dirt
Ensuite / resident bathroom
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What resident bathroom are you auditing today?
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Toilet bowls, seats and lids - no visible dirt
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Doors, walls, ledges and partitions - no visible marks/ dirt
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Dispensers (paper towel, toilet paper) - at least half filled
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Hand basins, taps, mirrors, fittings, dispensers, driers - no visible marks/ dirt
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Rubbish bins - not full
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Floor - no visible marks and dirt
Sluice rooms
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What sluice room are you auditing today?
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Hand basins, taps, mirrors, fittings, dispensers, driers - no visible marks/ dirt
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Dispensers (paper towel, toilet paper) - at least half filled
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Walls, doors and cupboards - no visible marks/ dirt
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Rubbish bins - not full
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Floors - no visible marks/ dirt
Visitors toilets
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What visitor bathroom are you auditing today?
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Toilet bowls, seats and lids - no visible dirt
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Doors, walls, ledges and partitions - no visible marks/ dirt
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Hand basins, taps, mirrors, fittings, dispensers, driers - no visible marks/ dirt
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Dispensers (paper towel, toilet paper) - at least half filled
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Rubbish bins - not full
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Floor - no visible marks and dirt
Staff toilets, showers and locker rooms
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What staff bathroom/locker room will you be auditing today?
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Toilet bowls, seats and lids - no visible dirt
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Doors, walls, ledges and partitions - no visible marks/ dirt
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Hand basins, taps, mirrors, fittings, dispensers, driers - no visible marks/ dirt
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Dispensers (paper towel, toilet paper) - at least half filled
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Shower - no visible marks/ dirt
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Floors - no visible marks/ dirt
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Rubbish bins - not full
Corridors and stairs
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What corridor or stairs are you auditing today?
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Internal glass doors - no visible marks/ dirt
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Ledges, skirting so, handrails - no visible dust
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Handrails - no visible marks/ dirt
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Carpeted - no visible dirt
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Picture frames - no visible dust
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Fire doors - no visible dirt behind doors
Physio / OT rooms
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What physio or OT room are you auditing today?
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Skirtings, ledges, furniture and fittings - no visible dust
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Walls and doors - no visible marks/ dirt
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Carpet - no visible dirt
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Rubbish bins - not full
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New bin liner
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Floors - no visible marks/ dirt
Hairdresser / Treatment room
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What hairdresser or treatments room are you auditing today?
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Ledges and skirting so - no visible dust
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Walls and cupboards - no visible marks/ dirt
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Sink and bench - no visible marks/ dirt
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Rubbish bins - not full
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Floors - no visible marks/ dirt
Resident Satisfaction
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Please ask 5 residents, on a scale of 1 to 5 (one being very bad, 5 being very good) - how would you rate the cleanliness of the facilities. Resident One...
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Please ask 5 residents, on a scale of 1 to 5 (one being very bad, 5 being very good) - how would you rate the cleanliness of the facilities. Resident Two...
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Please ask 5 residents, on a scale of 1 to 5 (one being very bad, 5 being very good) - how would you rate the cleanliness of the facilities. Resident Three...
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Please ask 5 residents, on a scale of 1 to 5 (one being very bad, 5 being very good) - how would you rate the cleanliness of the facilities. Resident Four...
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Please ask 5 residents, on a scale of 1 to 5 (one being very bad, 5 being very good) - how would you rate the cleanliness of the facilities. Resident Five...
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