Audit

INTERNAL AREAS
Customer Facing Areas

Customer Facing Areas Defect free?

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Non-Customer Facing Areas

Non- Customer Facing Areas Defect free?

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Circulation Areas

Circulation Areas Defect Free?

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Toilets

Toilets Defect Free?

Staff Room / Areas

Staff Rooms Defect Free?

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External Areas
Weekly window cleaning
Monthly / two monthly shop front cleaning
Four / eight weekly window clean
Internal periodic
Rear yard cleaning
Hard floor scrubbing / buffing
GENERAL COMMENTS SECTION

Are you happy with your day to day cleaner?

Has the Supplier provided site with adequate consumables / materials / machinery?

Does Supplier cover the day to day cleaner holidays when booked & taken by the operative?

Do you regularly see the Supplier Area / Regional Manager in your branch / site?

Would you like to escalate any issues to your RFM?

Have all internal & external windows and glazing been cleaned in accordance with the specification?

General & Confidential Waste Services

Are you satisfied with your CW service?

Is the frequency of the CW service sufficient?

Are you satisfied with the professionalism of your CW operative

Are you satisfied with your GW service?

Do you have sufficient stock of sacks?

Is your service frequency sufficient?

Has the branch received the dual bin & are they using it correctly?

FM ISSUES TO BE ESCALATED / LOGGED WITH THE RFM and / or THE FACILITIES HELPDESK

CLEANING COMMENTS / COMPLAINTS / OTHER SOFT SERVICE ISSUES IDENTIFIED

Audit Completed By:
Client
Supplier
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.