Peak Janitorial Cleaning Audit

• Client Name

• Audit Frequency

• Conducted on

  Date

• Prepared by

• Special Notes

EXTERNAL AREAS

• Car Park Litter Picked

  Good

  Fair

  Poor

  N/A

• Entrance Steps swept

  Good

  Fair

  Poor

  N/A

• Front Door Cleaned

  Good

  Fair

  Poor

  N/A

• Glass Entrance Doors

  Good

  Fair

  Poor

  N/A

MAIN RECEPTION

• Reception Desk

  Good

  Fair

  Poor

  N/A

• Visitors Tables and Chairs including Legs

  Good

  Fair

  Poor

  N/A

• Reading Material Tidied

  Good

  Fair

  Poor

  N/A

• Display Stands Dusted

  Good

  Fair

  Poor

  N/A

• Telephones

  Good

  Fair

  Poor

  N/A

• Pictures & Frames

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers

  Good

  Fair

  Poor

  N/A

• All Horizontal Surfaces

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Floor including Edges and Corners

  Good

  Fair

  Poor

  N/A

• Plant Displays

  Good

  Fair

  Poor

  N/A

LIFT

• External surfaces clean and free of finger marks and smears

  Good

  Fair

  Poor

  N/A

• Internal mirrors and control panels cleaned

  Good

  Fair

  Poor

  N/A

• Floor surface cleaned

  Good

  Fair

  Poor

  N/A

• Door runners clean

  Good

  Fair

  Poor

  N/A

STAIRCASES

• Handrails and balustrades

  Good

  Fair

  Poor

  N/A

• Steps and risers vacuumed/swept and mopped

  Good

  Fair

  Poor

  N/A

• Stair nosing's cleaned

  Good

  Fair

  Poor

  N/A

MAIN OFFICES AREAS

• Bins & Recycling Units

  Good

  Fair

  Poor

  N/A

• Desks & Workstations

  Good

  Fair

  Poor

  N/A

• Telephones

  Good

  Fair

  Poor

  N/A

• Pictures and Frames

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers

  Good

  Fair

  Poor

  N/A

• Chairs including Legs

  Good

  Fair

  Poor

  N/A

• Vision Panels in Doors

  Good

  Fair

  Poor

  N/A

• Windows Sills & Ledges

  Good

  Fair

  Poor

  N/A

• All Horizontal Surfaces

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Skirting Boards & Low Level Trunking

  Good

  Fair

  Poor

  N/A

• Floor including Edges and Corners

  Good

  Fair

  Poor

  N/A

KITCHEN/BREAKOUT SPACE

• Bins & Recycling Units

  Good

  Fair

  Poor

  N/A

• Sinks, Taps and Working Surfaces

  Good

  Fair

  Poor

  N/A

• Splashbacks

  Good

  Fair

  Poor

  N/A

• External Surfaces of Cupboards

  Good

  Fair

  Poor

  N/A

• Appliances (Coffee Maker, Toaster, Kettle etc)

  Good

  Fair

  Poor

  N/A

• Soft Seating

  Good

  Fair

  Poor

  N/A

• Vending Equipment

  Good

  Fair

  Poor

  N/A

• Dining Tables & Seating

  Good

  Fair

  Poor

  N/A

• Internal Surfaces of Fridge & Microwave

  Good

  Fair

  Poor

  N/A

• Floor including Edges and Corners

  Good

  Fair

  Poor

  N/A

WASHROOMS & SHOWERS

• Bins

  Good

  Fair

  Poor

  N/A

• Sani Bins

  Good

  Fair

  Poor

  N/A

• Soap, Hand Towel & Toilet Roll Dispensers

  Good

  Fair

  Poor

  N/A

• Warm Air Dryers

  Good

  Fair

  Poor

  N/A

• Sinks

  Good

  Fair

  Poor

  N/A

• Taps

  Good

  Fair

  Poor

  N/A

• Splashbacks & Surrounds

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Mirrors

  Good

  Fair

  Poor

  N/A

• Urinals

  Good

  Fair

  Poor

  N/A

• Pipe Work & Fittings

  Good

  Fair

  Poor

  N/A

• WC's, Seats & Lids

  Good

  Fair

  Poor

  N/A

• Tops of Cubicals

  Good

  Fair

  Poor

  N/A

• Toilet Brush Sets

  Good

  Fair

  Poor

  N/A

• Shower Trays

  Good

  Fair

  Poor

  N/A

• Shower Screens

  Good

  Fair

  Poor

  N/A

• Shower Head, Hose & Controls

  Good

  Fair

  Poor

  N/A

• Towel Rail

  Good

  Fair

  Poor

  N/A

• Light Switches

  Good

  Fair

  Poor

  N/A

• Floor including Edges and Corners

  Good

  Fair

  Poor

  N/A

FACTORY & SMOKING AREA

• Bins & Recycling Units

  Good

  Fair

  Poor

  N/A

• Smoking Area - Cleaned when requested by the client via the communications book.

  Good

  Fair

  Poor

  N/A

COMPLIANCE MATTERS

• Cleaners Attendance

  Good

  Fair

  Poor

  N/A

• Consumable Stocks Managed Effectively

  Good

  Fair

  Poor

  N/A

• Health & Safety

  Good

  Fair

  Poor

  N/A

• Management Response Time

  Good

  Fair

  Poor

  N/A

• Overall Management Support

  Good

  Fair

  Poor

  N/A

• Auditor Signature

  Sign