SAMPLE - Cleaning Audit

• Client Name

• Date

  Date
• Location
  Address

Reception

• Entrance Glass

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Flooring

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Desk

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Furniture

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Lifts & Stairs

• Lift/Lobbies

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Front/Main Stairs

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Back Stairs

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Showers

• Shower Rooms

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Open Plans & Offices

• Flooring

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Desks

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Chairs

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Waste Bins

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Window Ledges

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Cabinets

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Meeting Rooms

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Tea Stations

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Toilets

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Canteen

• Flooring

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Appliances

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Counters

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Tables

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Chairs

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Open Plans & Offices

• Flooring

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Desks

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Chairs

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Waste Bins

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Window Ledges

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Cabinets

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Meeting Rooms

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Tea Stations

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Toilets

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Canteen

• Flooring

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Appliances

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Counters

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Tables

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Chairs

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Other Areas

• Staff Locker Rooms

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Cleaning Room/Store Rooms

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

• Aramark Staff

  Select 5: Excellent 4: Very Good 3: Good 2: Fair 1: Poor N/A = Not Applicable

  • 5: Excellent
  • 4: Very Good
  • 3: Good
  • 2: Fair
  • 1: Poor
  • N/A = Not Applicable

Health & Safety

• Have any accidents or any incidents occurred since the last audit?

  Yes

  No

  N/A (Not Applicable)

• Is all equipment clean and well maintained with PAT up to date?

  Yes

  No

  N/A (Not Applicable)

• Do we have all Safety Data sheets for cleaning materials used?

  Yes

  No

  N/A (Not Applicable)

• Time and Attendance book checked and accurate?

  Yes

  No

  N/A (Not Applicable)

Quality

• Has there been any performance issues since the last audit?

  Yes

  No

  N/A (Not Applicable)

Environmental

• Have any environmental accidents or incidents occurred since the last audit?

  Yes

  No

  N/A (Not Applicable)

• Are we complying with the environmental controls listed in our Aspects Register?

  Yes

  No

  N/A (Not Applicable)

Sign Off

• Name

  Sign

Scoring

• 80% - 99%: Meeting Contract Requirements. 65% - 79%: Attention Needed to Meet Contract Requirements. 0% - 65%: Not Meeting Contract Requirements.

  Select Contract Percentage Score on Page One

  • Contract Percentage Score on Page One