D5320 SEQ Schools Quarterly Cleaning Audit

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
  

  1

  2

  3

  4

  5

• SDS Displayed
  

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  4

  5

• Equipment Tested & Tagged
  

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  4

  5

• General Comments:

AMENITY BLOCKS

• What is the exact Location?

• Floors, walls, partitions, doors
  

  1

  2

  3

  4

  5

• Toilet bowls, seats, lids, hinges
  
  

  1

  2

  3

  4

  5

• Basins, counters, cupboards/shelving, fittings, mirrors, showers
  

  1

  2

  3

  4

  5

• Sanitary services
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• Dispenser restocking
  

  1

  2

  3

  4

  5

• General Comments:

CORPORATE SERVICES (ADMIN & STAFFROOM)

• What is the exact Location?

• Empty bins, replace liners
  

  1

  2

  3

  4

  5

• Floors - Carpet & Vinyl
  

  1

  2

  3

  4

  5

• Walls, doors, skirting
  

  1

  2

  3

  4

  5

• Sills, ledges, windows, blinds
  

  1

  2

  3

  4

  5

• Air con diffusers, vents, ceiling fans
  

  1

  2

  3

  4

  5

• Furniture, desks, cabinets etc.
  

  1

  2

  3

  4

  5

• Refrigerators, microwaves
  
  

  1

  2

  3

  4

  5

• Sinks, bench tops, table tops, tiles
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• Dispenser restocking
  

  1

  2

  3

  4

  5

• General Comments:

LIBRARY

• What is the exact Location?

• Empty bins
  

  1

  2

  3

  4

  5

• Floors - Carpet & Vinyl
  
  

  1

  2

  3

  4

  5

• Furniture, desks, cabinets etc.
  
  

  1

  2

  3

  4

  5

• Walls, doors, glass
  

  1

  2

  3

  4

  5

• Refrigerators, microwaves
  

  1

  2

  3

  4

  5

• Sinks, bench tops, table tops
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• Sills, ledges, skirtings, blinds
  

  1

  2

  3

  4

  5

• Dispenser restocking
  

  1

  2

  3

  4

  5

• General Comments:

MUSIC

• What is the exact Location?

• Empty bins
  

  1

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  3

  4

  5

• Floors - Carpet & Vinyl
  

  1

  2

  3

  4

  5

• Furniture deep clean
  

  1

  2

  3

  4

  5

• Walls, doors, glass
  

  1

  2

  3

  4

  5

• Sills, ledges, skirtings, blinds
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• Dispenser restocking
  

  1

  2

  3

  4

  5

• General Comments:

CAFE/HOSPITALITY

• What is the exact Location?

• Empty bins
  

  1

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  3

  4

  5

• Flooring
  

  1

  2

  3

  4

  5

• Walls, doors, glass
  

  1

  2

  3

  4

  5

• Sills, ledges, skirtings, blinds
  

  1

  2

  3

  4

  5

• Under appliances
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

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  3

  4

  5

• Dispenser restocking
  

  1

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  3

  4

  5

• General Comments:

SPECIAL EDUCATION

• What is the exact Location?

• Empty bins
  

  1

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  5

• Floors - Carpet & Vinyl
  

  1

  2

  3

  4

  5

• Furniture deep clean
  

  1

  2

  3

  4

  5

• Walls, doors, glass
  

  1

  2

  3

  4

  5

• Sills, ledges, skirtings, blinds
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• Dispenser restocking
  

  1

  2

  3

  4

  5

• General Comments:

MULTIPURPOSE HALL/PERFORMING ARTS

• What is the exact Location?

• Waste removal, debris, litter
  
  

  1

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  5

• Walls, doors, glass
  

  1

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  3

  4

  5

• Floors - Carpet & Vinyl & Sports Surface
  
  

  1

  2

  3

  4

  5

• Sinks, bench tops, table tops
  

  1

  2

  3

  4

  5

• Basins, counters, fittings, mirrors, showers
  

  1

  2

  3

  4

  5

• Toilet bowls, seats, lids, hinges
  
  

  1

  2

  3

  4

  5

• Stage area, behind curtains, storeroom
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

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  4

  5

• Dispenser restocking
  

  1

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  4

  5

• General Comments:

DESIGN & TECHNOLOGY/SCIENCE

• What is the exact Location?

• Flooring
  

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  5

• Celing Fans, Diffusers, vents, grilles
  
  

  1

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  4

  5

• Desktops, hard surfaces
  

  1

  2

  3

  4

  5

• Waste removal, debris, litter
  
  

  1

  2

  3

  4

  5

• Sinks, bench tops, table tops, tiles
  
  
  

  1

  2

  3

  4

  5

• Dispenser restocking
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• General Comments:

CLASSROOMS/GENERAL LEARNING AREAS

• What is the exact Location?

• Floors - Carpet & Vinyl
  
  

  1

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  4

  5

• Furniture deep clean
  

  1

  2

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  4

  5

• Walls, doors, glass
  

  1

  2

  3

  4

  5

• Waste removal, debris, litter
  
  

  1

  2

  3

  4

  5

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

  1

  2

  3

  4

  5

• Sills, ledges, skirtings, blinds
  

  1

  2

  3

  4

  5

• Celing Fans, Diffusers, vents, grilles
  
  

  1

  2

  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• Dispenser restocking
  

  1

  2

  3

  4

  5

• General Comments:

EXTERNALS/OUTDOOR LEARNING AREAS/COVERED AREAS

• What is the exact Location?

• Underside of walkway roof
  

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  5

• Removal of waste, debris, litter
  
  

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  5

• Walls, eaves, bag racks
  

  1

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  3

  4

  5

• Cobwebbing
  

  1

  2

  3

  4

  5

• External signage

  1

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  4

  5

• Sinks, bubblers

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  4

  5

• External window sills, ledges

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  4

  5

• General Comments:

OFFICE USE ONLY

• Document Control: v06