Information
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Audit Title
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Document No.
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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
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Select date
School
Cleaning Employee/Employee's
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Are cleaners fully dressed in the correct uniforms?
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Are all Cleaning Staff displaying SBS ID Cards?
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Is cleaning cupboard Clean and presentable?
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Are the cleaners trained to use the correct chemicals at the site?
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Are Method Statement Risk Assessments and COSHH file In place and in order?
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Comments
General School Inspection of Site
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Floors clean?
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Dusting of picture frames and wall fittings done?
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Detailed cleaning done properly?
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Waste receptacle clean?
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Are all accessible facing windows clean?
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Are all hall ways clean?
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Comments
Front Reception & Admin Area of Site
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Seating area clean and presentable?
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Dusting done in accessible area's?
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All accessible windows cleaned?
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All Carpets and Hard floors clean and vacuumed?
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Comments
Class Room Areas
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Name area's
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Are Carpet & Hard floors cleaned properly.
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Area Desk and Chairs clean?
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Are detail cleaning be done effectively?
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Are the waste receptacles clean?
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Are all accessible facing windows clean?
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Comments
Halls & Gymnasium
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Floor maintained correctly?
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Wall mounted Equipment Dusted in accessible areas?
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Chairs arranged correctly?
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General Dusting of Ledges and Shelves in accessible areas?
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Comments
Toilets
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Basins clean?
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Urinals clean?
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Toilets clean?
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Waste bins clean?
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Floors clean?
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Walls and doors clean?
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Hygiene done regularly?
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Comments
Authorisation signatures
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Cleaner on shift
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Cleaning Manager
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Supervisor on shift
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Site Client