Title Page
-
Client / Site Name
-
Date and Time of Inspection
-
Inspected by
-
Cleaners Area
-
Conducted with (Site Personel)
On Site Quality Audit
SCHOOL OFFICES
-
Are all visible surfaces free from dust
-
Have all glass partitions been wiped clean and removed any handprints
-
Has the telephone been wiped clean and sanitised
-
Have door handles or push plates been wiped clean
-
Vacuum clean soft furnishing
-
Has furniture been dusted and arranged
-
Dust and clean lights and fixtures, and other wall decors
-
Removed cobwebs from corners and ceilings
-
Vacuumed clean the carpet and rugs
-
Emptied bins and replace liners
-
Swept and moped any hard floor
STAFF AREA
-
Are all surfaces free from dust and wiped
-
Have all glass partitions been wiped clean and removed any handprints
-
Have door handles or push plates been wiped clean
-
Vacuum clean soft furnishing
-
Has furniture been dusted and arranged
-
Dust and clean lights and fixtures, and other wall decors
-
Vacuumed clean the carpet and rugs
-
Removed cobwebs from corners and ceilings
-
Emptied bins and replace liners
-
Swept and moped any hard floor
-
Cleaned and put away any cups (If Applicable)
FIRST AID ROOM
-
Are all visible surfaces free from dust
-
Have door handles or push plates been wiped clean and sanitised
-
Has furniture been dusted, cleaned and sanitised
-
Dust and clean lights and fixtures, and other wall decors
-
Has bed been wiped and sanitised
-
Emptied bins and replace liners
-
Refilled soap dispensers (If Applicable)
-
Restocked Toilet Rolls & Hand Towels (If Applicable)
-
Swept, mopped and sanitised any hard flooring
SCHOOL HALLWAYS
-
Removed cobwebs from ceiling and walls
-
Wiped and cleaned walls
-
Wiped and cleaned wall fixtures
-
Wiped the light switches
-
Vacuumed clean the carpets and rugs
-
Swept and Moped any hard flooring
-
SCHOOL CLASSROOMS
-
Dusted and cleaned the desks, chairs and all visible surfaces
-
Cleaned the teacher’s desk and chair
-
Wiped, dusted and cleaned the cabinets
-
cleaned any marks from the walls
-
Wiped and cleaned vision panels in doors
-
Cleaned the light switches
-
Clean and hoover any doormats
-
Mopped and cleaned the floor
-
Emptied bins and replace the liner
-
TOILETS / RESTROOMS
-
Cleaned and descaled the sink
-
Cleaned the toilet bowl, inside, underside, rim, and cover
-
Disinfected the toilet bowl and sink
-
Cleaned the booth doors and doorknobs and sanitise
-
Refilled soap dispensers (If Applicable)
-
Restocked Toilet Rolls & Hand Towels (If Applicable)
-
Wiped and cleaned the surfaces of the walls
-
Mopped and cleaned the floor
-
Emptied bin and replace liner
-
SCHOOL HALL / GYM
-
Cleaned any removable gym mats
-
Wiped accessable equipment
-
Wiped and cleaned window panels and doors
-
Wiped and cleaned light, fixtures, and switch plates
-
Wiped and cleaned the surface of the walls
-
Mopped and cleaned the floor (Scrubbed if required)
CLEANING CUPBOARDS
-
Are all H&S and company signs on display
-
Are ALL chemicals stored in a safe manner
-
Are ALL mops stored in the correct way (ie Mop head upwards to air)
-
Is all machinery stored in a safe manner and in working order
-
Have all buckets been emptied and cleaned
-
Is cupboard locked at all times
-
Is ALL COSHH and Risk Assessment information available
STAFFING
-
Are all staff wearing the correct uniform including name badges etc
COMPLETION
-
Recommendations
-
Full Name and Signature of Inspector