Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

Exterior

Exterior

  • Bins emptied, reclined & cleaned

  • Cobwebs

  • External furniture cleaned.

  • Parking, Planters and Walk ways Cleaned of Debris

Reception and Lobby

Reception / Lobby

  • Entrance glass

  • Floors and edges

  • Reception desk wiped over

  • Internal glass panel

  • Windows and ledges, skirting boards

  • Carpets vacuumed and spot cleaned

  • Walls and power points

  • Bins emptied

  • Cobwebs

Restrooms

Restrooms

  • Men's

  • Room ID

  • Floor's and edges

  • Toilet bowls, seats, urinals & cisterns

  • Doors and behind.

  • Consumables

  • Windows, ledges, grills

  • High dusting of edges and mirrors

  • Benches, sinks, cupboards, etc

  • Showers

  • Walls

  • Grout on tiles

  • Cobwebs

  • Additional Room

Ladies

  • Room ID

  • Floor's and edges

  • Toilet bowls, seats, urinals & cisterns

  • Doors

  • High dusting of edges and mirrors

  • Consumables

  • Windows, ledges, grills

  • Benches, sinks, cupboards, etc

  • Showers

  • Walls

  • Grout on tiles

  • Cobwebs

  • Sanitary Bins emptied, relined & cleaned

  • Additional Room

Office Areas

Office areas

  • Carpets vacuumed and spot cleaned

  • Hard floors and edges

  • Desks & shelves etc ( where cleared )

  • Internal glass panels

  • Windows and ledges

  • Dusting low

  • Skirting boards

  • A/C vents and return vents

  • Doors and handles

  • Walls

  • Cobwebs

  • Bins emptied, relined & cleaned

  • General Comments

Kitchen, Break and Staff Areas

Kitchen/Staff Rooms

  • Sinks, benches

  • Tables & chairs

  • Floor surface

  • External of white goods

  • Internal of microwave

  • Internal of fridge

  • Washing dishes

  • Load / unload dishwasher

  • A/C vents and return vents

  • Dusting high

  • Dusting low

  • Walls

  • Windows and ledges

  • Cobwebs

  • Bins emptied, reclined & cleaned

Safety Review

Safety

  • Equipment condition

  • MSDS booklet on site

  • Chemicals used on correct surfaces

  • Chemicals stored correctly

  • Equipment is tested and tagged

Security Review

Security

  • Security maintained

Other

Other

  • Minimize business disruption

  • Communications book is in place & used

  • Cleaners area clean and tidy

Opportunities

Opportunities

  • Condition of Carpet

  • Add media

  • Condition of wooden floor

  • Add media

  • Condition of internal Windows and Glass

  • Add media

  • Condition of tiling in wet areas

  • Add media

  • Condition of lights

  • Add media

Action Plans

Action Plan Requirement

  • All Previous Action Plan Completed?

  • Action Plan Required For This Audit?

  • Date of Action Plan to be Completed

Cleaning Comments, Complaints and Other Issues Identified

CLEANING COMMENTS / COMPLAINTS / OTHER ISSUES IDENTIFIED

Signatures

  • Auditor signature

  • Janitorial Supervisor signature

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