Quatro cleaning audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Staff

• Does everyone have uniform?

  Yes

  No

  N/A

• Is the uniform in good condition?

  Yes

  No

  N/A

• Are staff dressed properly?

  Yes

  No

  N/A

Equipment

• Is there sufficient equipment on site?

  Yes

  No

  N/A

• Is the equipment clean?

  Yes

  No

  N/A

• Is there chemicals on site?

  Yes

  No

  N/A

The Site

• Entrance Windows clean?

  Yes

  No

  N/A

• Are entrance mats clean?

  Yes

  No

  N/A

• Are floors clean?

  Yes

  No

  N/A

• How is stainless steel work

  Yes

  No

  N/A

• How is the glass work?

  Yes

  No

  N/A

• Are dustbin clean

  Yes

  No

  N/A

• Detailed work?

  Yes

  No

  N/A

Bathrooms

• Bathroom checklist

  Yes

  No

  N/A

• Do they smell clean

  Yes

  No

  N/A

• Are urinals clean

  Yes

  No

  N/A

• Are toilets clean

  Yes

  No

  N/A

• Are basins clean

  Yes

  No

  N/A

• Are mirrors clean

  Yes

  No

  N/A

Policies and procedures

• Site file correct

  Yes

  No

  N/A

• Time sheets up to date

  Yes

  No

  N/A

• Roster in place

  Yes

  No

  N/A

• Is correct paper work up on the walls

  Yes

  No

  N/A

Back of house and parking

• Is the parking area clean and no litter

  Yes

  No

  N/A

• Is back of house clean and no papers

  Yes

  No

  N/A

General

• Minutes