Myob

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Wipe clean used work station desks

  Good

  Fair

  Poor

  N/A

• Neatly arrange work station chairs

  Good

  Fair

  Poor

  N/A

• Spot vacuum carpeted floors

  Good

  Fair

  Poor

  N/A

• Spot mop hard floors

  Good

  Fair

  Poor

  N/A

• Spot clean glass panels removing finger marks

  Good

  Fair

  Poor

  N/A

• Spot clean marks from walls, doors, handles & switches

  Good

  Fair

  Poor

  N/A

• Detailed dusting window ledges, sills & skirting boards

  Good

  Fair

  Poor

  N/A

• Wipe clean tables & benches

  Good

  Fair

  Poor

  N/A

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• Dust TV’s & whiteboards

  Good

  Fair

  Poor

  N/A

• Neatly arrange chairs

  Good

  Fair

  Poor

  N/A

• Spot vacuum carpeted floors

  Good

  Fair

  Poor

  N/A

• Wipe clean & polish all stainless steel surfaces

  Good

  Fair

  Poor

  N/A

• Wipe clean all bench tops, cupboards & shelving

  Good

  Fair

  Poor

  N/A

• Wipe clean appliances including microwave interiors & exteriors

  Good

  Fair

  Poor

  N/A

• Load, run & unload dishwashers

  Good

  Fair

  Poor

  N/A

• Redistribute plates, cups & cutlery to all kitchens

  Good

  Fair

  Poor

  N/A

• Clean coffee machines – empty coffee grinds, rinse milk line

  Good

  Fair

  Poor

  N/A

• Wipe clean fridge faces & dishwasher faces

  Good

  Fair

  Poor

  N/A

• Restock consumables – tea, coffee, sugar etc.

  Good

  Fair

  Poor

  N/A

• Wipe clean tables & chairs

  Good

  Fair

  Poor

  N/A

• Sweep & damp mop hard floors

  Good

  Fair

  Poor

  N/A

• Spot mop stairs Mondays & Fridays

  Good

  Fair

  Poor

  N/A

• Vacuum & detail mop stairs Tuesdays, Wednesdays & Thursdays

  Good

  Fair

  Poor

  N/A

• Wipe clean handrails

  Good

  Fair

  Poor

  N/A

• Empty all waste station bins & take to main collection point

  Good

  Fair

  Poor

  N/A

• Replace bin liners

  Good

  Fair

  Poor

  N/A

• Wipe clean waste station bins

  Good

  Fair

  Poor

  N/A

• Detail vacuum carpeted floors including corners, edges & under desks

  Good

  Fair

  Poor

  N/A

• Wipe clean all workstation desks

  Good

  Fair

  Poor

  N/A

• Dust furniture including legs & bases

  Good

  Fair

  Poor

  N/A

• Remove cobwebs

  Good

  Fair

  Poor

  N/A

• Reset meeting room equipment <br>(1 x whiteboard eraser, 4 whiteboard pens)<br>

  Good

  Fair

  Poor

  N/A

• Replace milk line

  Good

  Fair

  Poor

  N/A

• Reset furniture

  Good

  Fair

  Poor

  N/A

• Wipe clean outdoor furniture

  Good

  Fair

  Poor

  N/A

• Sweep Terrace area

  Good

  Fair

  Poor

  N/A

• Clean BBQ

  Good

  Fair

  Poor

  N/A

• Detail clean all meeting room whiteboards

  Good

  Fair

  Poor

  N/A

• Replace whiteboard eraser

  Good

  Fair

  Poor

  N/A

• Clean & sanitise bowls, lids, seats, urinals & cisterns

  Good

  Fair

  Poor

  N/A

• Clean & sanitise vanity units, hand basins, taps, tiles, fixtures, mirrors, push plates & surrounds

  Good

  Fair

  Poor

  N/A

• Dust & damp wipe all surfaces

  Good

  Fair

  Poor

  N/A

• Replenish toilet rolls, paper towels & soap

  Good

  Fair

  Poor

  N/A

• Spot clean marks from tiles, walls & doors

  Good

  Fair

  Poor

  N/A

• Polish all stainless steel surfaces

  Good

  Fair

  Poor

  N/A

• Wipe clean shower walls, screens, taps, nozzles & floors

  Good

  Fair

  Poor

  N/A

• Wipe clean bin lids

  Good

  Fair

  Poor

  N/A

• Sweep, damp mop & sanitise hard floors

  Good

  Fair

  Poor

  N/A

• Spot clean floors Fridays

  Good

  Fair

  Poor

  N/A

• Vacuum & mop floors Tuesdays & Thursdays

  Good

  Fair

  Poor

  N/A

• Is the cleaning room tidy?

  Yes

  No

  N/A

• Is test and tag updated?

  Yes

  No

  N/A

• Is SOPs accessible?

  Yes

  No

  N/A

• Is first aid kit accessible?

  Yes

  No

  N/A

• Are chemicals enough?

  Yes

  No

  N/A

• Are consumables due for ordering?

  Yes

  No

  N/A

• Client name

  Sign

• Auditor

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