Site Audit

• Area/cleaner

• Conducted on

  Date

• Prepared by

• Location

  Select

Team member (Cleaner)

• How long has this employee worked for Berkshire facilities?

• Please note down current absence record for this employee.

• Was the cleaner on time for work?

  Yes

  No

  N/A

• Is the cleaner in the correct uniform?

  Yes

  No

  N/A

• If no is new uniform required?

• Is the cleaner familiar with their section and able to do a walk round of rooms/areas competently?

  Yes

  No

  N/A

Cleaning cupboard

• Is the cleaning cupboard locked?

  Yes

  No

  N/A

• Is the cupboard kept to a good standard?

  Yes

  No

  N/A

• Is there an excess of dirty cloths ?

  Yes

  No

  N/A

• Are the COSHH folders up to date and readily available to view?

  Yes

  No

  N/A

• Are all items/chemicals stocked for the current week?

  Yes

  No

  N/A

Area

• Are the bins clean and tidy?

  Good

  Fair

  Poor

  N/A

• Are there bin bags at the bottom of the bins?

  Yes

  No

  N/A

• Has the floor/carpet behind the bins been hoovered/mopped?

  Yes

  No

  N/A

• Are the floors being swept/hoovered?

  Good

  Fair

  Poor

  N/A

• Are corners being taken care of in rooms?

  Yes

  No

  N/A

• Have the hard floors been mopped?

  Good

  Fair

  Poor

  N/A

• Are the tables clean and free of removable marks?

  Good

  Fair

  Poor

  N/A

• Is the TV in class wiped clean?

  Yes

  No

  N/A

• Are the toilets in this section filled with toilet rolls/blue rolls?

  Yes

  No

  N/A

• Is internal glass being cleaned?

  Good

  Fair

  Poor

  N/A

• Are the sinks clean and shiny?

  Good

  Fair

  Poor

  N/A

• Good

  Fair

  Poor

  N/A

• Is there a build up of dust on window seals?

  Yes

  No

  N/A