Serco Hertfordshire Site Cleaning Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Public Areas - Reception / Lobbies / Stairwells

Reception / Lobbies

• Floor / Skirting

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Reception Desk

  Yes

  No

  N/A

• Walls / Partions

  Yes

  No

  N/A

• Revolving Door / Glass

  Yes

  No

  N/A

• Turnstiles

  Yes

  No

  N/A

• Noticeboards

  Yes

  No

  N/A

Stairwells

• Treads

  Yes

  No

  N/A

• Banisters

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Edges / Skirtings

  Yes

  No

  N/A

• Door / Window Frames

  Yes

  No

  N/A

Lifts

• Buttons/Signs

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Runners

  Yes

  No

  N/A

Meeting/Training Rooms

• Doors

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Notice / Whiteboards

  Yes

  No

  N/A

• Glass panels

  Yes

  No

  N/A

• Skirting Boards

  Yes

  No

  N/A

Offices

• Floor / Skirting

  Yes

  No

  N/A

• Desks

  Yes

  No

  N/A

• Window Cills / Ledges

  Yes

  No

  N/A

• Desk / Chair Legs

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Walls / Partitions

  Yes

  No

  N/A

Restaurant

• Floors / Skirtings

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

Hygiene -Toilets / Kitchenettes

Toilets

• Floor / Skirtings

  Yes

  No

  N/A

• Sanitary Fittings

  Yes

  No

  N/A

• Consumables Available

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Walls / Partitions

  Yes

  No

  N/A

• Sanitary Bin

  Yes

  No

  N/A

• Bins - Inside and Outside

  Yes

  No

  N/A

Disabled Toilet

• Floors / Skirtings

  Yes

  No

  N/A

• Sanitary Fittings

  Yes

  No

  N/A

• Consumables Available

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Bins - Inside and Outside

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

Kitchenettes

• Floors / Skirting

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Consumables Available

  Yes

  No

  N/A

• Sinks / Worktops

  Yes

  No

  N/A

• Bins - Inside and Outside

  Yes

  No

  N/A

• Fridges

  Yes

  No

  N/A

• Dishwasher

  Yes

  No

  N/A

First Aid and Prayer Rooms

First Aid Room

• Floors

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Toilet

  Yes

  No

  N/A

Prayer Room

• Doors

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

Ceremony Rooms

• Tables

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Skirting Boards

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

Cleaners Room

• Floor

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Training records in place and complete

  Yes

  No

  N/A

• Staff attending to agreed schedule

  Yes

  No

  N/A

• Chemical containers labelled and stored correctly

  Yes

  No

  N/A

• Machinery working with current PAT test

  Yes

  No

  N/A

• COSHH details held for all chemicals on site

  Yes

  No

  N/A