Audit

Health & Safety Requirements

COSHH Regulated Chemicals

Cleaning Operatives are only insured to use chemicals from recognised and Coshh regulated suppliers

COSHH Documentation on site

Documentation must be up to date and match all chemicals used by the cleaning operative(s)

Bleach NOT on site

Bleach has been illegal for over a decade except in households. H&S Officers have the right to test all site areas if this is present on site.

Correct Colour Coded Equipment

It is illegal not to supply cloths, mops & buckets of the same colour for designated areas. Closure for decontamination is the consequence of this not being followed.

Correct size mops for floor areas

Overcleaning with incorrect mop head causes soil transfer rather than cleaner areas.

Clean Equipment

Equipment attracts bacteria in their 1000's. All cleaning operatives are responsible for keeping this clean.

Industrial Equipment on Site

Recognised Industry Standard equipment is required for efficiency....NO Henry vacuum cleaners!

Machinery in Clean & Working Order

This becomes a health hazard to user and site if not kept clean.

Liability Insurance Certificate in Cleaning Cupboard

If this isn't present it is likely that the cleaning operative(s) is not insured. The site IS LIABLE for any claims.

Cleaning Cupboard Clean, Tidy & in order.

Bacteria is at its highest concentration in dirty cleaning cupboards, therefore the risk of contamination is significantly higher.

Score out of ten
Health & Safety %
Cleaning Standards

Good overall customer impression

Floor areas cleaned

Skirtings and ledges dusted

No cobwebs

Vertical surfaces cleaned

No marks on mirrors or glass immediately obvious

Restrooms smell clean for customers

Restroom floors clean with no build up

Wall tiles clean around urinals and hand dryer

Toilets, urinals and sinks clean

Score out of ten
Cleaning Standards %
Site Summary
Total Site Audit Score %

Does site meet requirements

Do you have any issues with current cleaners or cleaning contractor?

Specify days required on site

Keyholder?

Action Plan Requirement

Action plan required for this audit?

Action Plan agreed timeframe for completion
Cost Information

Site Cost
Specify weekly or PCM - ALL prices are Nett

Authorisation Signatures
Parthenon Facilities Management Ltd
Date
General Manager
Date
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.