Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
Reception
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Entrance glass
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Floors and edges
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Reception desk wiped over
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Internal glass panel
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Windows and ledges, skirting boards
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Carpets vacuumed and spot cleaned
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Walls and power points
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Computers, screens, phones, key boards lifted
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Cobwebs
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Bins emptied
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
Men's Toilets
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Floor's and edges
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Toilet bowls, seats, urinals & cisterns
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Doors and behind.
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Consumables
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Windows, ledges, grills
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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High dusting of cubicles
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Benches, sinks, cupboards, etc
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Showers
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Walls
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Grout on tiles
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Cobwebs
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
Ladies Toilets
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Floor's and edges
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Toilet bowls, seats, urinals & cisterns
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Doors
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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High dusting of cubicles
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Consumables
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Windows, ledges, grills
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Benches, sinks, cupboards, etc
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Showers
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Walls
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Grout on tiles
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Cobwebs
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Sanitary Bins emptied, relined & cleaned
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
Office areas
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Carpets vacuumed and spot cleaned
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Hard floors and edges
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Desks & shelves etc ( where cleared )
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Computers, screens, phones, key boards lifted.
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Internal glass panels
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Windows and ledges
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Dusting low
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Skirting boards
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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A/C vents and return vents
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Doors and handles
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Walls
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Cobwebs
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Bins emptied, relined & cleaned
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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undefined
Kitchen/Staff Rooms
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Sinks, benches
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Tables & chairs
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Floor surface
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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External of white goods
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Internal of microwave
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Internal of fridge
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Washing dishes
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Load / unload dishwasher
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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A/C vents and return vents
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Dusting high
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Dusting low
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Walls
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Windows and ledges
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Cobwebs
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Bins emptied, reclined & cleaned
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
Exterior area.
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Bins emptied, reclined & cleaned
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Cobwebs
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Hard floors and edges
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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External furniture cleaned.
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Lifts
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
Safety
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Equipment condition
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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MSDS booklet on site
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Chemicals used on correct surfaces
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Chemicals stored correctly
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Equipment is tested and tagged
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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undefined
Security
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Security maintained
Other
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Minimize business disruption
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Communications book is in place & used
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Cleaners area clean and tidy
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undefined
Opportunities
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Condition of Carpet
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Add media
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Condition of wooden floor
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Add media
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Condition of internal Windows and Glass
- Cleaning is a high standard
- Cleaning is good but improvements needed
- Cleaning requires attention
- Not applicable
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Add media
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Condition of tiling in wet areas
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Add media
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Condition of lights
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Add media
Action Plan Requirement
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All Previous Action Plan Completed?
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Action Plan Required For This Audit?
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Date of Action Plan to be Completed
CLEANING COMMENTS / COMPLAINTS / OTHER ISSUES IDENTIFIED
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undefined
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