Information
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Audit Title
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Client / Site
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Conducted on
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Document No.
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Prepared by
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Location
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Personnel
Exterior and Entry Areas
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Dumpster areas and exterior trash / ash receptacles litter free and clean?
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Exterior Entry area, thresholds, vestibule flooring and walk off mats clean and presentable?
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Glass doors clean?
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Carpeting clean and in acceptable condition?
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Hard floors clean, free of water mopping spots?
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Vertical surfaces, corners, baseboards clean and free of cobwebs?
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Lobby Furniture / tables / security desk / files clean, free from smudges and toe marks?
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Low and high Dusting acceptable?
Restrooms Toilet Amenities
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Sinks, drains, dispensers, and counters clean - <br>Including chrome fixtures?
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Check box if counters have permanent stains or water damage and are ready for replacement
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Under counter drain piping free from excessive dust?
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Mirrors clean?
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Paper towels, Soap, seat covers, sanitary napkins, and Toilet paper stocked?
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Check box if it appears we are not getting 100% usage
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Partitions clean and graffiti free and other Vertical wall surfaces clean (including grout if applicable)?
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Floors clean and presentable (including grout)?
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Toilet fixtures and shower clean inside and out, shut off valves clean and leak free, and dispenser surfaces clean?
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Air Vents and registers clean and free from dust?
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Bins - liners in place, surfaces clean and presentable?
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Check box if receptacle capacity seems insufficient
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Floor drains clean and odor free?
Corridors / stairs / elevators
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Flooring condition acceptable?
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Doors, Handrails, drinking fountains, etc... wiped down and clean?
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Baseboards, corners, vertical surfaces clean?
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High and vent dusting in good condition?
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Any damage noticed due to janitorial carts or staff?
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Elevator doors, floor track, handrails, buttons, lights and ceiling vents clean and polished as needed?
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Water fountains clean and polished?
Kitchens and Canteen
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Are fridges up to hygiene standards?
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Are food prep area counters and floors clean and presentable?
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Are kitchen exhaust hoods grease free and clean?
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Dish machine area acceptable?
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All floors clean - open areas, around, and under equipment?
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Vertical walls clean, free of grease and dust?
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Ceilings and vents clean and dust free?
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Are microwave s up yo hygiene standards?
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Dining or Seating area Table tops / counters clean?
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Equipment and appliances provided for Employees clean inside and out? (coffee makers / vending / ice / ovens / microwaves / refrigerators / etc.)
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Coffee station area clean? (Counters, sinks, flooring, etc...)
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Vending area clean? Including top and underneath machines?
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Any other comments?
General Office Areas
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Furniture / cabinets / window ledges / horizontal surfaces dust free (or acceptable)?
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Edges, Baseboards, corners, and vertical surfaces clean?
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Equipment (PC's, Copiers, Fire extinguishers, etc...) being dusted sufficiently?
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Bins being emptied per schedule and liner bags clean and dry?
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Conference / Meeting room areas clean? (Table fingerprints or marks, white boards, wall switches, floor/ chairs/furniture)
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Carpet - cubicle and office areas acceptable?
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Carpet - traffic lanes acceptable?
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Hard floors clean, with adequate sealer/wax?
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High and vent dusting in good condition?
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Vacant areas cleaned and prepped for new occupants?
Restricted or Secured office areas
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Furniture / cabinets / window ledges / horizontal surfaces dust free (or acceptable)?
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Edges, Baseboards, corners, and vertical surfaces clean?
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Equipment (PC's, Copiers, Fire extinguishers, etc...) being dusted sufficiently?
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Trash cans being emptied per schedule and liner bags clean and dry?
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Conference / Meeting room areas clean? (Table fingerprints or marks, white boards, wall switches, floor/ chairs/furniture)
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Carpet - cubicle and office areas acceptable?
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Carpet - traffic lanes acceptable?
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Hard floors clean, with adequate sealer/wax?
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High and vent dusting in good condition?
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Other areas
Owners Corporation Areas
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Main Entrance
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Furniture / cabinets / window ledges / horizontal surfaces dust free (or acceptable)?
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Edges, Baseboards, corners, and vertical surfaces clean?
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Pool Area - Spa , Gym Acceptable?
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Rubbish bins being emptied per schedule and liner bags clean and dry?
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Carpet - areas acceptable?
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High, Vertical surfaces, and vent dusting in good condition?
Cleaning Storage Area
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Loading dock/delivery areas clean and free of food/trash/clutter?
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Storage areas, mop sinks, supplies, and equipment clean and in good repair- all being properly stored?
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Equipment has grounded plugs and cords in good condition? Minimal use of extension cords?
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Hazard labels and warnings on chemical containers- proper concentration / dispensing of chemicals?
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MSDS available to their staff as well as provided to Facilities (and entered into our SHARPER database)?
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Staff appearance and uniforms in use and presentable
Authorization Signatures
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Client Representative Signature
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SHARPER Representative Signature