SMS Cleaning Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External (Max 12)

• Were all external bins & ashtrays emptied? (SOP B0020)

  Yes

  No

  N/A

Lobby (Max 11)

• Was the floor clean and in good condition? (SOP B0009 B0029)

  Yes

  No

  N/A

• Were all lights working in the FOH house area (SOP B0009)

  Yes

  No

  N/A

• Was the furniture clean? (SOP B0009)

  Yes

  No

  N/A

• Had all dusting (e.g. poster frames) been completed? (SOP B0009)

  Yes

  No

  N/A

• Is all internal railings clean and polished (incl. staircases, skirting's and paneling)? (SOP B0009)

  Yes

  No

  N/A

• Were the windows clean? (SOP B0020)

  Yes

  No

  N/A

Men's Restroom (Max 9)

• Were all the tissue dispensers stocked? (SOP B0007 B0008)

  Yes

  No

  N/A

• We're all Towel Dispensers stocked?

  Yes

  No

  N/A

• Were all the tiles/floors clean/swept and mopped? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were all mirrors and vanity units clean & well maintained? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were the sinks clean & dry? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were all the urinals clean & fully working? (SOP B0007 B0008)

  Yes

  No

  N/A

• Had all dusting (e.g. Dispensers, stalls) been completed? (SOP B0009)

  Yes

  No

  N/A

• Had all trash been removed?

  Yes

  No

  N/A

Ladies Restroom (Max 9)

• Were all the tissue dispensers stocked? (SOP B0007 B0008)

  Yes

  No

  N/A

• We're all Towel Dispensers stocked?

  Yes

  No

  N/A

• Were all sanitary napkins and dispensers emptied and restocked?

  Yes

  No

  N/A

• Were all the tiles/floors clean/swept and mopped? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were all mirrors and vanity units clean & well maintained? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were the sinks clean & dry? (SOP B0007 B0008)

  Yes

  No

  N/A

• Had all dusting (e.g. Dispensers, stalls) been completed? (SOP B0009)

  Yes

  No

  N/A

• Had all trash been removed?

  Yes

  No

  N/A

Handicapped Restroom (Max 9)

• Were all the tissue dispensers stocked? (SOP B0007 B0008)

  Yes

  No

  N/A

• We're all Towel Dispensers stocked?

  Yes

  No

  N/A

• Were all sanitary napkins and dispensers emptied and restocked?

  Yes

  No

  N/A

• Were all the tiles/floors clean/swept and mopped? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were all mirrors and vanity units clean & well maintained? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were the sinks clean & dry? (SOP B0007 B0008)

  Yes

  No

  N/A

• Were all the urinals clean & fully working? (SOP B0007 B0008)

  Yes

  No

  N/A

• Had all dusting (e.g. Dispensers, stalls) been completed? (SOP B0009)

  Yes

  No

  N/A

• Had all trash been removed?

  Yes

  No

  N/A

Kitchen (Max 28)

• Was the flooring clean and in good condition? (SOP K0016)

  Yes

  No

  N/A

• Were countertops and tables cleaned?

  Yes

  No

  N/A

• Were the walls clean? (check grout) (SOP K0016)

  Yes

  No

  N/A

• Was the ceiling & high level areas clean? (SOP K0016)

  Yes

  No

  N/A

• Was the dish washer/sink area clean? (SOP K0018)

  Yes

  No

  N/A

• Were the fridges and freezers clean and free from ice build up? (SOP K0021 K0021a)

  Yes

  No

  N/A

• Were hand wash facilities clean and available? (SOP K001) - 5 POINTS

  Yes

  No

  N/A

• Microwaves (SOP K0031)

  Yes

  No

  N/A

Other (Max 10)

• Were corridors mopped, swept and in good condition? (SOP OF0003 OF0004)

  Yes

  No

  N/A

• Were other storage rooms clean and organised? (SOP OF0036)

  Yes

  No

  N/A

• Were all fire exits clear and unobstructed? (SOP OF0061)

  Yes

  No

  N/A

• Was the staff room clean and tidy? (SOP OF0010)

  Yes

  No

  N/A

• Was the staff toilet clean and tidy with fully stocked hand wash facilities? (SOP OF0010)

  Yes

  No

  N/A

• Was the office clean, tidy and organised? (SOP OF0006)

  Yes

  No

  N/A

• Are staff fully aware & adhering to the SOPs? (SOP 1-3)

  Yes

  No

  N/A

Totals

• External (Max 12)

• Lobby (Max 11)

• Men's Restroom (Max 9)

• Ladies Restroom (Max 10)

• Handicapped Restroom (Max 10

• Kitchen (Max 28)

• Other (Max 10)

• Sub Total

• Deduct Penalty Points - Total

• Over all total

• Over all Percentage

Any Further Comments