Quality Assurance Audit

• Client / Site

• Location
  Address

• Prepared by

• Conducted on

  Date

• Document No.

Buildings

• Name:

• Site location/orientation:

• Use:

Entrance/Foyer/Reception

• Is the glass clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the floors clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the allocated surfaces dust free?

  Yes

  No

  N/A

• Add media

  Media

• Have the allocated surfaces been wiped over?

  Yes

  No

  N/A

• Add media

  Media

• Have the bins been emptied?

  Yes

  No

  N/A

• Add media

  Media

Lifts

• Are the external surfaces clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the internal surfaces clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the door tracks clean?

  Yes

  No

  N/A

• Add media

  Media

Common/work areas

• Is the glass clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the floors clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the doors free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the allocated surfaces dust free?

  Yes

  No

  N/A

• Add media

  Media

• Have the allocated surfaces been wiped over?

  Yes

  No

  N/A

• Add media

  Media

• Have the bins been emptied?

  Yes

  No

  N/A

• Add media

  Media

• Are the refuse areas clean? / Has the smell been controlled?

  Yes

  No

  N/A

• Add media

  Media

Washroom amenities

• Are the push/kick plates clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the doors free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the door jambs free from dust/grime?

  Yes

  No

  N/A

• Add media

  Media

• Are the tiled floors clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the grout clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the sink waste surrounds clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the mirrors clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the urinals clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the toilets clean?

  Yes

  No

  N/A

• Add media

  Media

• Have the stainless surfaces been finished correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the allocated surfaces dust free?

  Yes

  No

  N/A

• Add media

  Media

• Have the allocated surfaces been wiped over?

  Yes

  No

  N/A

• Add media

  Media

• Have the bins been emptied?

  Yes

  No

  N/A

• Add media

  Media

• Have the consumable stock items been replenished?

  Yes

  No

  N/A

• Add media

  Media

• Have the shower facilities been cleaned?

  Yes

  No

  N/A

• Add media

  Media

Kitchens

• Are the doors free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the floors clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the allocated surfaces dust free?

  Yes

  No

  N/A

• Add media

  Media

• Have the allocated surfaces been wiped over?

  Yes

  No

  N/A

• Add media

  Media

• Are the sinks clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the sink waste surrounds clean?

  Yes

  No

  N/A

• Add media

  Media

• Have the stainless surfaces been finished correctly?

  Yes

  No

  N/A

• Add media

  Media

• Have the bins been emptied?

  Yes

  No

  N/A

• Add media

  Media

• Have the consumable stock items been replenished?

  Yes

  No

  N/A

• Add media

  Media

External areas

• Are the recreational/cooking areas clean & tidy?

  Yes

  No

  N/A

• Add media

  Media

• Have the concrete areas/pathways been blown/swept off?

  Yes

  No

  N/A

• Add media

  Media

• Are the areas free from litter/rubbish?

  Yes

  No

  N/A

• Add media

  Media

Refuse areas

• Is the area/room in a clean & tidy state?

  Yes

  No

  N/A

• Add media

  Media

• Has the smell been controlled?

  Yes

  No

  N/A

Parking Facilities

• Name:

• Location:

• Use:

Car park areas

• Are the floors clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls free from marks/damage?

  Yes

  No

  N/A

• Add media

  Media

• Are the allocated surfaces dust free?

  Yes

  No

  N/A

• Add media

  Media

• Have the allocated surfaces been wiped over?

  Yes

  No

  N/A

• Add media

  Media

• Are spills being attended to?

  Yes

  No

  N/A

• Add media

  Media

• Are the areas free from litter/rubbish?

  Yes

  No

  N/A

• Add media

  Media

Storage areas

• Are the areas clean and tidy?

  Yes

  No

  N/A

• Add media

  Media

• Are the chemicals being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the chemicals labelled correctly on both refill and in use container?

  Yes

  No

  N/A

• Add media

  Media

• Is there a chemical present for reactive spot cleaning present?

  Yes

  No

  N/A

• Add media

  Media

• Is the MSDS folder present and in use?

  Yes

  No

  N/A

• Add media

  Media

• Is there sufficient PPE items for each staff member and for each task?

  Yes

  No

  N/A

• Add media

  Media

• Is the equipment being stored/charged correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the equipment in clean working order?

  Yes

  No

  N/A

• Add media

  Media

• Is the equipment tag compliant?

  Yes

  No

  N/A

• Add media

  Media

• Are the cleaning carts clean and stocked correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are safety signs present and in use for mopping etc?

  Yes

  No

  N/A

• Add media

  Media

Staff details

• Are the staff members wearing clean/presentable uniforms?

  Yes

  No

  N/A

• Do staff members have adequate uniform items?

  Yes

  No

  N/A

• Are the staff members aware of MSDS folder location and use?

  Yes

  No

  N/A

• Are the staff members using communications book?

  Yes

  No

  N/A

• Add media

  Media

Additional items

• Add media

  Media