Monthly Cleaning Audit - General

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General

Cleaning Employee/Employee's

• Are cleaners fully dressed in the correct uniforms?

  Yes

  No

  N/A

• Are all Cleaning Staff displaying Company ID Cards?

  Yes

  No

  N/A

• Is store room Clean and presentable?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comments

General Inspection of Site

• Floors clean?

  Yes

  No

  N/A

• Dusting of picture frames and wall fittings done?

  Yes

  No

  N/A

• Detailed cleaning done properly?

  Yes

  No

  N/A

• Waste receptacle clean?

  Yes

  No

  N/A

• Are all accessible facing windows clean?

  Yes

  No

  N/A

• Area the cleaners using the cleaning equipment correctly?

  Yes

  No

  N/A

• Comments

Front Reception Area of Site

• Seating area clean and presentable?

  Yes

  No

  N/A

• Dusting done in accessible area's?

  Yes

  No

  N/A

• All accessible windows cleaned?

  Yes

  No

  N/A

• Entrance Carpets clean and vacuumed?

  Yes

  No

  N/A

• Comments

Other area's / Back area's

• Name area's

• Are floors cleaned properly.

  Yes

  No

  N/A

• Has strip and sealing been done effectively?

  Yes

  No

  N/A

• Is detail cleaning be done effectively?

  Yes

  No

  N/A

• Are the waste receptacles clean?

  Yes

  No

  N/A

• Are all accessible facing windows clean?

  Yes

  No

  N/A

• Comments

Outside area's of site -(if applicable)

• Sweeping done regularly?

  Yes

  No

  N/A

• Gardens are up kept regularly?

  Yes

  No

  N/A

• Outside bins being cleaned out regularly?

  Yes

  No

  N/A

• Is veranda around outside part of Site clean and swept clean regularly?

  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 and doors clean?

  Yes

  No

  N/A

• Hygiene done regularly?

  Yes

  No

  N/A

• Comments

Authorisation signatures

• Cleaner on shift

  Sign

• Cleaning Manager

  Sign

• Supervisor on shift

  Sign

• Site Client

  Sign