Tesco Express Cleaning Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PETROL FILLING STATION - KIOSK

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Toilet Area

  Yes

  No

  N/A

• Windows Internal & External

  Yes

  No

  N/A

PETROL FILLING STATION - FORECOURT

• Air/Water Machine

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Car Wash - Floor Area

  Yes

  No

  N/A

• Car Wash - Jet Wash

  Yes

  No

  N/A

• Pumps

  Yes

  No

  N/A

• Stain Removal

  Yes

  No

  N/A

• Sweep & Litter Pick

  Yes

  No

  N/A

CAR PARK & EXTERNAL

• Bins

  Yes

  No

  N/A

• Litter Pick & Sweep

  Yes

  No

  N/A

• Litter Pick Landscape Areas

  Yes

  No

  N/A

• Under Canopies & Entrance Externals

  Yes

  No

  N/A

SHOP FLOOR

• Checkout Tops

  Yes

  No

  N/A

• Doors & Glass

  Yes

  No

  N/A

• Walls & Columns

  Yes

  No

  N/A

• Windows & Frames

  Yes

  No

  N/A

• Floors including Scrape & Sweep

  Yes

  No

  N/A

WAREHOUSE

• Buffer Area, Gangway, Warehouse Floor

  Yes

  No

  N/A

• Floors including Scrape & Sweep

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

BAKERY

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Fixed Mats & Wells

  Yes

  No

  N/A

• Floors including Scrape & Sweep

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Ventilation Grills, Louvers, Canopies

  Yes

  No

  N/A

• Walls & Columns

  Yes

  No

  N/A

OFFICE

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

CORRIDORS & STAIRWAYS

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Handrails & Equipment

  Yes

  No

  N/A

CLEANERS EQUIPMENT / AREA

• Equipment

  Yes

  No

  N/A

• Janitor

  Yes

  No

  N/A

COLD STORAGE

• Chiller Floor Sweep & Scrub

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Walls & Ceilings

  Yes

  No

  N/A

STAFF AREA

• Bins

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Locker Surfaces

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

STAFF ROOM

• Bins

  Yes

  No

  N/A

• Corners & Edges

  Yes

  No

  N/A

• Doors & Frames

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• STORE MANAGER SIGNATURE

  Sign

• CLEANING MANAGER SIGNATURE

  Sign