Supervisor/Management audit.

• Conducted on

  Date

• Audit completed by:

• Location:
  Address

Main Audit

• Location/Area:

• Floor surfaces (carpet, tiles, lino)

  Select Meets contract standards Minor technical issue identified Clear potential for improvement very poor standard of work No evidence of cleaning having taken place - immediate attention required N/A

  • Meets contract standards
  • Minor technical issue identified
  • Clear potential for improvement
  • very poor standard of work
  • No evidence of cleaning having taken place - immediate attention required
  • N/A

• Give reason why and action to rectify. (Add photo where possible)

• Low Dusting (Skirtings, corners)

  Select Meets contract standards Minor technical issue identified Clear potential for improvement very poor standard of work No evidence of cleaning having taken place - immediate attention required N/A

  • Meets contract standards
  • Minor technical issue identified
  • Clear potential for improvement
  • very poor standard of work
  • No evidence of cleaning having taken place - immediate attention required
  • N/A

• Give reason why and action to rectify. (Add photo where possible)

• High Dusting (ledges, frames, shelves, pipework, light fittings)

  Select Meets contract standards Minor technical issue identified Clear potential for improvement very poor standard of work No evidence of cleaning having taken place - immediate attention required N/A

  • Meets contract standards
  • Minor technical issue identified
  • Clear potential for improvement
  • very poor standard of work
  • No evidence of cleaning having taken place - immediate attention required
  • N/A

• Give reason why and action to rectify. (Add photo where possible)

• Vertical surfaces (Doors, walls, radiators, pipework)

  Select Meets contract standards Minor technical issue identified Clear potential for improvement very poor standard of work No evidence of cleaning having taken place - immediate attention required N/A

  • Meets contract standards
  • Minor technical issue identified
  • Clear potential for improvement
  • very poor standard of work
  • No evidence of cleaning having taken place - immediate attention required
  • N/A

• Give reason why and action to rectify. (Add photo where possible)

• Fixtures (Toilets, basins, tables, chairs, sinks)

  Select Meets contract standards Minor technical issue identified Clear potential for improvement very poor standard of work No evidence of cleaning having taken place - immediate attention required N/A

  • Meets contract standards
  • Minor technical issue identified
  • Clear potential for improvement
  • very poor standard of work
  • No evidence of cleaning having taken place - immediate attention required
  • N/A

• Give reason why and action to rectify. (Add photo where possible)

• Bins

  Select Meets contract standards Minor technical issue identified Clear potential for improvement very poor standard of work No evidence of cleaning having taken place - immediate attention required N/A

  • Meets contract standards
  • Minor technical issue identified
  • Clear potential for improvement
  • very poor standard of work
  • No evidence of cleaning having taken place - immediate attention required
  • N/A

• Give reason why and action to rectify. (Add photo where possible)

• Glass (windows, door glass)

  Select Meets contract standards Minor technical issue identified Clear potential for improvement very poor standard of work No evidence of cleaning having taken place - immediate attention required N/A

  • Meets contract standards
  • Minor technical issue identified
  • Clear potential for improvement
  • very poor standard of work
  • No evidence of cleaning having taken place - immediate attention required
  • N/A

• Give reason why and action to rectify. (Add photo where possible)

Uniform/PPE

• Uniform/PPE being used/worn. is clean, smart and suitable for tasks carried out.

  Yes

  No

• Give reason why and action to rectify.

Risk Assessments

• Risk Assessments and SSOW in place, being used and signed by all colleagues.

  Yes

  No

• Give reason why and action to rectify.

Hazard Signs

• Evidence of Hazard signs in use, clean and in good condition.

  Yes

  No

• Give reason why and action to rectify.

Audit completed.

• Supervisor/Line Manager

  Sign