Premium Support Services - Cleaning Audit (New)

Audit Information

• Client Name;

• Location
  Address

• Conducted on;

  Date

• PSS Representative

  Select Mike Garrett Pedro Baptista Veronica Moisa Sean Garrett Paulo Neves PSS Supervisor

  • Mike Garrett
  • Pedro Baptista
  • Veronica Moisa
  • Sean Garrett
  • Paulo Neves
  • PSS Supervisor

• Client Representative Present During Audit

  Yes

  No

• Document No.

Reception Area

• Is the entrance glazing clean and free of finger marks?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the entrance matting/carpet clean and free of dirt and debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Are all hard floors clean and left free of dust or debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Are the lift carts in a clean and acceptable condition?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Toilet Areas (Random Selection 1)

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the area free of lime scale?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Toilet Areas (Random Selection 2)

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the area free of lime scale?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Office Areas (if applicable)

• Are all soft/hard floors clean and left free of dust and debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all the bins been emptied?

  Yes

  No

  N/A

• Are all skirting/ledges/sills clean and free of dust or debris.

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Kitchen Areas

• Have all surfaces been cleaned to an acceptable standard?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the area free of lime scale?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all bins been emptied?

  Yes

  No

  N/A

• Are all hard floors clean and free of dirt or debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Showers

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the area free of lime scale?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all shower partitions/walls been cleaned thoroughly?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Corridors & Stairwells

• Are audited areas dust free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Are the hard/soft floors clean and free of dirt and debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Are the walls clean?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Fire Escape

• Are audited areas dust free?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Are the hard/soft floors clean and free of dirt and debris?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Are the walls clean?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

• Is the overall standard acceptable?

  Yes

  No

  Yes, but with minor defects that need attention

  N/A

Other Area's

• Have the external areas been swept and litter picked?

  Yes

  No

  N/A

• Has the loading bay been cleaned?

  Yes

  No

  N/A

• Has the car park been cleaned?

  Yes

  No

  N/A

Cleaning Overview Questionaire

• Are all periodical cleaning tasks up to date?

  Select Yes No

  • Yes
  • No

• Have all client requests been carried out and completed?

  Select Yes No

  • Yes
  • No

• Are the Premium Cleaning team performing at an acceptable level?

  Select Yes No

  • Yes
  • No

• Does the site/demise require a 7 day action plan for issues that have been highlighted? (All locations scoring less than 90% require an action plan)

  Select Yes No

  • Yes
  • No

• Is the site file present and up to date?

  Yes

  No

  N/A

• Are a COSHH documents present for the chemicals on site?

  Yes

  No

  N/A

• Are all Premium Operatives wearing correct uniform?

  Select Yes No

  • Yes
  • No

• Are all Operative attending site on time?

  Yes

  No

• Is the sites Training matrix/records up to date?

  Select Yes No

  • Yes
  • No

• Is all the companies electrical equipment PAT tested?

  Yes

  No

• Have stock levels been audited?

  Yes

  No

Management Sign Off

• Premium Representative Sign Off

  Sign

• Client Representative Sign Off

  Sign