Information
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Document No.
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Cleaning Inspection & Audit
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SAP
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Conducted on
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Prepared by
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Location
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Personnel
instructions:<br>-------------------------------------<br>1. Answer "Yes", "No", "N/A" for the questions below.<br>2. Add photos and notes by clicking on the paperclip icon.<br>3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.<br>4. Complete audit by providing digital signature.<br>5. Share your report by exporting as PDF, Word, Excel or Web Link.
Floor Front Entrance
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Entrance glass free from finger marks and stain?
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Floors and edges sweep and clean from dust ?
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Has Internal glass panels and free from finger marks?
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Is windows, ledges and skirting boards free from dust?
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Carpets vacuumed and spot cleaned when necessary?
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Walls and power points is free from dust?
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Bins emptied, reclined & cleaned ?
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Ceiling,wall and furniture top free from Cobwebs ?
Office Area
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Carpets vacuumed and spot cleaned from stain?
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Hard floors and edges have been cleaned from dust and stain?
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Desks & shelves has been wiped and clean?
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Computers, screens, phones, key boards lifted and free from marks?
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Internal glass panels wiped and free from finger marks ?
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Has all hand sanitizer as been replenish ?
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Windows and ledges wiped and free from dust ?
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A/C vents and return vents cleaned from dust ?
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Walls are free from stain ?
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Doors and handles has been wiped and cleaned?
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Bins emptied, relined & cleaned ?
Pantry
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Tables & chairs has been wiped and stain free?
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Floor surface free from dust and stain?
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Microwave has been cleaned and free from smell ?
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Internal and external of fridge has been cleaned ?
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Washing dishes has been dry and properly arranged ?
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A/C vents and return vents clean from dust?
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Walls has cleaned from stain and dust?
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Windows and ledges free from dust and cobweb?
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All Pantry area free from Cobwebs ?
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Bins emptied, reclined & cleaned ?
Floor Meeting Room
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Carpets vacuumed and spot cleaned from stain?
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Hard floors and edges have been cleaned from dust and stain ?
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Desks & shelves has been wiped and clean ?
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Computers, screens, phones, key boards lifted and free from marks ?
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Internal glass panels wiped and free from finger marks ?
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Has all hand sanitizer as been replenish ?
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Windows and ledges wiped and free from dust ?
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A/C vents and return vents cleaned from dust ?
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Doors and handles has been wiped and cleaned?
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Walls are free from stain ?
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Bins emptied, relined & cleaned ?
- Good
- Fair
- Poor
- N/A
