D5320 SEQ Schools Quarterly Cleaning Audit

• Location

• Prepared by

Ratings: 5: Very Good 4: Good 3: Satisfactory: 2: Unsatisfactory (Specify are/issue) 1: Unacceptable (Specify are/issue)

CLEANERS CUPBOARDS

• What is the exact Location?

• Houskeeping to standard<br>

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  5

• SDS Displayed<br>

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  5

• Equipment Tested & Tagged<br>

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  5

• General Comments:

AMENITY BLOCKS

• What is the exact Location?

• Floors, walls, partitions, doors<br>

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  5

• Toilet bowls, seats, lids, hinges<br><br>

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  5

• Basins, counters, cupboards/shelving, fittings, mirrors, showers<br>

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• Sanitary services<br>

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• Cobwebbing<br>

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  5

• Dispenser restocking<br>

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  5

• General Comments:

CORPORATE SERVICES (ADMIN & STAFFROOM)

• What is the exact Location?

• Empty bins, replace liners<br>

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  5

• Floors - Carpet & Vinyl<br>

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  5

• Walls, doors, skirting<br>

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  5

• Sills, ledges, windows, blinds<br>

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  5

• Air con diffusers, vents, ceiling fans<br>

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• Furniture, desks, cabinets etc.<br>

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• Refrigerators, microwaves<br><br>

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  5

• Sinks, bench tops, table tops, tiles<br>

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  5

• Cobwebbing<br>

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  5

• Dispenser restocking<br>

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  5

• General Comments:

LIBRARY

• What is the exact Location?

• Empty bins<br>

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  5

• Floors - Carpet & Vinyl<br><br>

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  5

• Furniture, desks, cabinets etc.<br><br>

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  5

• Walls, doors, glass<br>

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  5

• Refrigerators, microwaves<br>

  1

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  4

  5

• Sinks, bench tops, table tops<br>

  1

  2

  3

  4

  5

• Cobwebbing<br>

  1

  2

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  4

  5

• Sills, ledges, skirtings, blinds<br>

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  5

• Dispenser restocking<br>

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  5

• General Comments:

MUSIC

• What is the exact Location?

• Empty bins<br>

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  5

• Floors - Carpet & Vinyl<br>

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  5

• Furniture deep clean<br>

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  5

• Walls, doors, glass<br>

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  4

  5

• Sills, ledges, skirtings, blinds<br>

  1

  2

  3

  4

  5

• Cobwebbing<br>

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  5

• Dispenser restocking<br>

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  5

• General Comments:

CAFE/HOSPITALITY

• What is the exact Location?

• Empty bins<br>

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• Flooring<br>

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• Walls, doors, glass<br>

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  5

• Sills, ledges, skirtings, blinds<br>

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  5

• Under appliances<br>

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• Cobwebbing<br>

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• Dispenser restocking<br>

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• General Comments:

SPECIAL EDUCATION

• What is the exact Location?

• Empty bins<br>

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• Floors - Carpet & Vinyl<br>

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  5

• Furniture deep clean<br>

  1

  2

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  4

  5

• Walls, doors, glass<br>

  1

  2

  3

  4

  5

• Sills, ledges, skirtings, blinds<br>

  1

  2

  3

  4

  5

• Cobwebbing<br>

  1

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  5

• Dispenser restocking<br>

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  5

• General Comments:

MULTIPURPOSE HALL/PERFORMING ARTS

• What is the exact Location?

• Waste removal, debris, litter<br><br>

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• Walls, doors, glass<br>

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• Floors - Carpet & Vinyl & Sports Surface<br><br>

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  5

• Sinks, bench tops, table tops<br>

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  5

• Basins, counters, fittings, mirrors, showers<br>

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  5

• Toilet bowls, seats, lids, hinges<br><br>

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  5

• Stage area, behind curtains, storeroom<br>

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  5

• Cobwebbing<br>

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• Dispenser restocking<br>

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• General Comments:

DESIGN & TECHNOLOGY/SCIENCE

• What is the exact Location?

• Flooring<br>

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  5

• Celing Fans, Diffusers, vents, grilles<br><br>

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  5

• Desktops, hard surfaces<br>

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  5

• Waste removal, debris, litter<br><br>

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  5

• Sinks, bench tops, table tops, tiles<br><br><br>

  1

  2

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  5

• Dispenser restocking<br>

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  5

• Cobwebbing<br>

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  5

• General Comments:

CLASSROOMS/GENERAL LEARNING AREAS

• What is the exact Location?

• Floors - Carpet & Vinyl<br><br>

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• Furniture deep clean<br>

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• Walls, doors, glass<br>

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  5

• Waste removal, debris, litter<br><br>

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  5

• Kitchen area including Sinks, bench tops, table tops, refrigerator/stove<br>

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  5

• Sills, ledges, skirtings, blinds<br>

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  5

• Celing Fans, Diffusers, vents, grilles<br><br>

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  2

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  5

• Cobwebbing<br>

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  5

• Dispenser restocking<br>

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  5

• General Comments:

EXTERNALS/OUTDOOR LEARNING AREAS/COVERED AREAS

• What is the exact Location?

• Underside of walkway roof<br>

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• Removal of waste, debris, litter<br><br>

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• Walls, eaves, bag racks<br>

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• Cobwebbing<br>

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• External signage

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• Sinks, bubblers

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  5

• External window sills, ledges

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• General Comments:

OFFICE USE ONLY

• Document Control: v06