Information
Audit Information
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Client Name;
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Location
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Conducted on;
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PSS Representative
- Mike Garrett
- Pedro Baptista
- Veronica Moisa
- Sean Garrett
- Paulo Neves
- PSS Supervisor
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Client Representative Present During Audit
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Document No.
Cleaning Inspection
Reception Area
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Is the entrance glazing clean and free of finger marks?
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Is the entrance matting/carpet clean and free of dirt and debris?
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Are all hard floors clean and left free of dust or debris?
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Is all furniture clean and dust/smear free?
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Are all skirtings/ledges/sills clean and free of dust or debris?
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Is the overall standard acceptable?
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Are the lift carts in a clean and acceptable condition?
Toilet Areas (Random Selection 1)
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Are all surfaces clean and taps etc left smear free?
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Is the area free of lime scale?
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Have all Pans & Urinals been Cleaned
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Has all glass been cleaned and smear free?
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Have all Hard Floors clean and free of dust or debris?
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Have all consumables been refilled?
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Is the overall standard acceptable?
Toilet Areas (Random Selection 2)
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Are all surfaces clean and taps etc left smear free?
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Is the area free of lime scale?
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Have all Pans & Urinals been Cleaned
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Has all glass been cleaned and smear free?
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Have all Hard Floors clean and free of dust or debris?
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Have all consumables been refilled?
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Is the overall standard acceptable?
Office Areas (if applicable)
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Are all soft/hard floors clean and left free of dust and debris?
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Is all furniture clean and dust/smear free?
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Have all the bins been emptied?
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Are all skirting/ledges/sills clean and free of dust or debris.
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Is the overall standard acceptable?
Kitchen Areas
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Have all surfaces been cleaned to an acceptable standard?
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Have all furniture and fittings been cleaned?
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Is the area free of lime scale?
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Have all bins been emptied?
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Are all hard floors clean and free of dirt or debris?
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Is the overall standard acceptable?
Showers
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Are all surfaces clean and taps etc left smear free?
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Is the area free of lime scale?
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Have all Hard Floors clean and free of dust or debris?
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Have all shower partitions/walls been cleaned thoroughly?
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Have all consumables been refilled?
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Is the overall standard acceptable?
Corridors & Stairwells
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Are audited areas dust free?
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Are the hard/soft floors clean and free of dirt and debris?
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Are the walls clean?
Fire Escape
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Are audited areas dust free?
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Are the hard/soft floors clean and free of dirt and debris?
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Are the walls clean?
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Is the overall standard acceptable?
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Is the overall standard acceptable?
Other Area's
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Have the external areas been swept and litter picked?
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Has the loading bay been cleaned?
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Has the car park been cleaned?
Cleaning Overview Questionaire
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Are all periodical cleaning tasks up to date?
- Yes
- No
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Have all client requests been carried out and completed?
- Yes
- No
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Are the Premium Cleaning team performing at an acceptable level?
- Yes
- No
Compliance
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Is the site file present and up to date?
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Are a COSHH documents present for the chemicals on site?
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Are all Premium Operatives wearing correct uniform?
- Yes
- No
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Are all Operative attending site on time?
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Is the sites Training matrix/records up to date?
- Yes
- No
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Is all the companies electrical equipment PAT tested?
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Have stock levels been audited?
Management Sign Off
Management Sign Off
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Premium Representative Sign Off
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Client Representative Sign Off