QMS 52 Monthly Cleaning Audit - Schools

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

School

Cleaning Employee/Employees

• Are cleaners fully dressed in the correct uniforms?

  Yes

  No

  N/A

• Are all cleaning staff displaying SBS ID Cards?

  Yes

  No

  N/A

• Is cleaning cupboard clean and presentable?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are Method Statement Risk Assessments and COSHH filed In place and in order?

  Yes

  No

  N/A

• Comments

Front Reception & Admin Area of Site

• Seating area clean and presentable?

  Yes

  No

  N/A

• Dusting done in accessible areas?

  Yes

  No

  N/A

• All accessible windows cleaned?

  Yes

  No

  N/A

• All carpets and hard floors clean and vacuumed?

  Yes

  No

  N/A

• Comments

Classroom Areas

• Name areas

• Are carpets and hard floors cleaned properly?

  Yes

  No

  N/A

• Are desks and chairs clean?

  Yes

  No

  N/A

• Has detail cleaning been 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

Classroom Areas

• Name areas

• Are carpet & hard floors cleaned properly.

  Yes

  No

  N/A

• Are desk and chairs clean?

  Yes

  No

  N/A

• Has detail cleaning been 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

Classroom Areas

• Name areas

• Are carpet & hard floors cleaned properly?

  Yes

  No

  N/A

• Are desk and chairs clean?

  Yes

  No

  N/A

• Has detail cleaning been 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

Classroom Areas

• Name areas

• Are carpet and hard floors cleaned properly?

  Yes

  No

  N/A

• Are desk and chairs clean?

  Yes

  No

  N/A

• Has detail cleaning been 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

Halls & Gymnasium

• Name areas

• Floor maintained correctly?

  Yes

  No

  N/A

• Wall mounted equipment dusted in accessible areas?

  Yes

  No

  N/A

• Chairs arranged correctly?

  Yes

  No

  N/A

• General dusting of ledges and shelves in accessible areas?

  Yes

  No

  N/A

• Comments

Halls & Gymnasium

• Name areas

• Floor maintained correctly?

  Yes

  No

  N/A

• Wall mounted equipment dusted in accessible areas?

  Yes

  No

  N/A

• Chairs arranged correctly?

  Yes

  No

  N/A

• General dusting of ledges and shelves in accessible areas?

  Yes

  No

  N/A

• Comments

Toilets

• Name areas

• 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

Toilets

• Name areas

• 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

General School 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

• Are all hall ways clean?

  Yes

  No

  N/A

• Comments

Authorisation signatures

• Cleaner on shift

  Sign

• Cleaning Manager

  Sign

• Supervisor on shift

  Sign

• Site Client

  Sign