Day's since last site visit by staff
Bin/ Bin Room/s
Standard of site
Totally unacceptable standard = 1
Acceptable standard = 5
Exceptional standard = 10
On arrival to site score the overall standard of the cleanliness between 1-10
You have scored the site standard less than 2 if required take immediate action if a site visit is not due a visit soon and record actions.
Have you needed to taken action immediately to improve to standard?
Standard of site once remedial action has been carried out
Standard considering days that have lapsed
Is site standard acceptable considering time since last visit?
Any contributing factors if standard is not acceptable?
Are there any fly tips on site?
Action taken to ensure the fly tip is removed or passed on to the responsible person please record actions below
Site standard evidence photos
Repairs or H&S concerns
Have you noticed any H&S concerns or needed to report any repairs? Log job number, completion date and CSC agents name below. Any taken or passed on to responsible person please also record below
Job details or actions taken:
General comments or actions taken
Please add any additional comments or actions taken.
Recommendations to client
Places for People Contract Manager Internal Cleaning Audit
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or
or other applicable laws. You should also seek your own professional advice to determine if the use of such
permissible in your workplace or jurisdiction.