Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
OFFICE CLEANING
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Are glass entrances free of hand marks / smudges?
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Glass Partitioning in a good state of cleanliness?
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Have the entrance floor mats been vacuumed and free of debris?
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Are all touch points clean and free of hand marks / grime?
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Are all desks and shelves clean and sanitised?
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Are all hard floor areas swept, mopped clean and free of debris?
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Are all polished surfaces free of scuff marks and glossy?
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Are all carpeted areas vacuumed and free of debris behind doors, under desks and behind furniture?
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Are all walls and ceiling in good order?
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Has all furniture been damp wiped and dust free?
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Are all extraction / AC dust free?
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Are all windows, ledges, and screens clean and in good order?
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Are drink fountains clean and calcium free?
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Are all waste bins clean and garbage removed regularly?
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Have all shredders been emptied?
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Is the cleaning roster completed initialed by personnel and the Supervisor?
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Is there chemical and hand towel available for personnel to disinfect their desks? (WEL Pandemic Cleaning)
KITCHENETTES / CRIB ROOMS
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Are all Bain Marie’s and cold wells clean including stainless steel and glass?
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Are all benches and counters clean and free from clutter?
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Are beverage areas clean and well-presented and topped up?
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Are all communication signage / clean and well presented?
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Are all walls, ceilings, floors, clean and in good order?
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Has the coffee machine been detail cleaned?
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Is the slushy / drink machine in a good state of cleanliness?
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Are all appliances in a clean state and free of food particles?
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Are all appliances tested and tagged?
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Is the fridge in a good state of cleanliness?
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Are all chemicals stored away from food?
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Have all consumables been topped up?
CHANGE ROOMS / WC
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Are all tiled floors Swept / Degrease free of marks and debris?
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Are all Sinks free of soap scum and grime?
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Are all mirrors clean and free of grime?
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Are all Wash up Stations clean?
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Are all Walls / Doors / Touch points free of grime?
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Are all Entry Mats - vacuumed / swept and free of debris?
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Are all Consumables replenished
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Toilet & Pedestal detailed and disinfected?
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Urinals Detailed Clean & Disinfected?
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Is all rubbish removed and bin reline?
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WEL Pandemic Cleaning products readily available?
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Are Shower Cubicle Walls and floors detailed and free of soap scum and grime?
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Are lockers damp wiped?
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Are Sanitary Units clean and replenished?
PEST CONTROL
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Are all practical measures taken to eradicate and prevent the entry and harbourage of pests on the premises and food transport vehicles?
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Are pest trapping / zapping devices in good order and repair?
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Are waste storage areas kept clean and tidy?
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Is a Pest Sighting Log used to record pest activity and problems reported immediately?
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Is there an effective pest control program in place i.e. bait station map, service records, SDS and licensed operator?
CLEANERS STORAGE
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Is all PPE & Equipment checked?
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Have all consumables been topped up?
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Is a spill kit in place?
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Is an eyewash station in place?
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Are all chemicals segregated?
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Is the area keep secure?
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Is the Cleaners Closet Swept and mopped?
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Is all rubbish removed from store?
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Are all consumables topped up and equipment clean?
SUMMARY
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SUMMARY OF INSPECTION