Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
General
Cleaning Employee/Employees
-
Are cleaners fully dressed in the correct uniforms?
-
Are all cleaning staff displaying Company ID Cards?
-
Is store room clean and presentable?
-
Are the cleaners trained to use the correct chemicals at the site?
-
Is Method Statement Risk Assessments and COSHH file In place and in order?
-
Comments
Front Reception Area of Site
-
Seating area clean and presentable?
-
All accessible windows cleaned?
-
Dusting done in accessible areas?
-
Entrance carpets clean and vacuumed?
-
Comments
General Inspection of Site
-
Floors clean?
-
Dusting of picture frames and wall fittings done?
-
Has detailed cleaning been done properly?
-
Waste receptacle clean?
-
Are all accessible facing windows clean?
-
Area the cleaners using the cleaning equipment correctly?
-
Comments
Other areas / Back areas
-
Name areas
-
Are floors cleaned properly?
-
Has detailed cleaning been done effectively?
-
Are the waste receptacles clean?
-
Are all accessible facing windows clean?
-
Comments
Other areas / Back areas
-
Name areas
-
Are floors cleaned properly?
-
Has detailed cleaning been done effectively?
-
Are the waste receptacles clean?
-
Are all accessible facing windows clean?
-
Comments
Other areas / Back areas
-
Name areas
-
Are floors cleaned properly?
-
Has detailed cleaning been done effectively?
-
Are the waste receptacles clean?
-
Are all accessible facing windows clean?
-
Comments
Other areas / Back areas
-
Name areas
-
Are floors cleaned properly?
-
Has strip and sealing been done effectively?
-
Has detailed cleaning been done effectively?
-
Are the waste receptacles clean?
-
Are all accessible facing windows clean?
-
Comments
Other areas/Back areas
-
Name areas
-
Are floors cleaned properly?
-
Has strip and sealing been done effectively?
-
Has detailed cleaning been done effectively?
-
Are the waste receptacles clean?
-
Are all accessible facing windows clean?
-
Comments
Toilets
-
Basins clean?
-
Urinals clean?
-
Toilets clean?
-
Waste bins clean?
-
Floors clean?
-
Walls and doors clean?
-
Hygiene done regularly?
-
Comments
Authorisation signatures
-
Cleaner on shift
-
Cleaning Manager
-
Supervisor on shift
-
Site Client