Millfield Cleaning Cupboard Audit

Area

• Location

• Area

• Audit No.

• Conducted on

  Date

• Prepared by

• Distribution

  Select House Parent Director of Housing Boarding House Cleaning Manger Operations Manager Facilities Cleaning Manager

  • House Parent
  • Director of Housing
  • Boarding House Cleaning Manger
  • Operations Manager
  • Facilities Cleaning Manager

• Jangro Thick Toilet Cleaner 1ltr

• Jangro Foaming Bathroom Cleaner 750ml

• Midi Toilet Roll (12 pack)

• Ordinary Toilet Roll (36 Pack)

• Z Fold Towels (250)

• Black Bags (200)

• White Bin Liners (500)

• Large Centre feed (pack of 6)

• Midi Centre feed (single)

• Sponge Scourer (Pack)

• Green Scourer

• Liquid Soap (1ltr)

• J Flex Sprint 200

• Smart Dose Sprint 200

• Wipeout Blocks (Pack of 10)

• Facial Tissues (single Box)

• Dishwasher tablets (150)

• Vinyl Gloves Assorted (single box)

• Gel Air Freshener (Single)

• Washing up Liquid (1Ltr)

• Rinse Aid

• Dishwasher Salt

• Safeguard / TECcare 5ltr

• Any other items not listed above

• Photo of Cleaning Cupboard

  Media

• Is the cleaning cupboard tidy?

  Yes

  No

  N/A

• Is the cleaning cupboard organised?

  Yes

  No

  N/A

• Is there up to date COSHH information

  Yes

  No

  N/A

• Are all chemicals stored in line with COSHH regulations?

  Yes

  No

  N/A

• Are all bottles correctly labelled?

  Yes

  No

  N/A

• Are Buckets stored empty and dry?

  Yes

  No

  N/A

• Are mops stored correctly?

  Yes

  No

  N/A

• Are cloths stored correctly?

  Yes

  No

  N/A

• Are the vacuum cleaners complete and in a good state of repair?

  Yes

  No

  N/A

• Is the cupboard free from unauthorised chemicals?

  Yes

  No

  N/A

• Is the cupboard free from unauthorised equipment?

  Yes

  No

  N/A

• Notes

• Auditor Signature

  Sign