Information

  • Documento no.

  • Titulo de auditoria

  • Client / Site

  • Llevó a cabo en

  • Preparado por

  • Personal

Exterior

Exterior

  • Vaciaron de contenedores, rebasada y limpio

  • Telas de araña

  • Limpian muebles de exterior

  • Estacionamiento, jardineras y pasillos libres de escombros

Reception and Lobby

Recepción y Lobby

  • Vidrio de la entrada

  • Pisos y bordes

  • Recepción sobre

  • Panel de vidrio interno

  • Ventanas y cornisas, rodapiés

  • Limpian de alfombras aspirados y punto

  • Las paredes y puntos de energía

  • Vaciado de contenedores

  • Telas de araña

Restrooms

Baños

De los hombres

  • ID de la sala

  • De piso y los bordes

  • Tazas de inodoro, asientos, mingitorios y cisternas

  • Puertas

  • Alto polvo de bordes y espejos

  • Telas de araña

  • Consumibles

  • Ventanas, repisas, asadores<br>

  • Grout on tiles

  • Benches, sinks, cupboards, etc

  • Showers

  • Walls

  • Additional Room

Men's

  • Room ID

  • Floor's and edges

  • Toilet bowls, seats, urinals & cisterns

  • Doors

  • High dusting of edges and mirrors

  • Cobwebs

  • Consumables

  • Windows, ledges, grills

  • Grout on tiles

  • Benches, sinks, cupboards, etc

  • Showers

  • Walls

Ladies

  • Room ID

  • Floor's and edges

  • Toilet bowls, seats, urinals & cisterns

  • Doors

  • High dusting of edges and mirrors

  • Cobwebs

  • Consumables

  • Windows, ledges, grills

  • Grout on tiles

  • Benches, sinks, cupboards, etc

  • Showers

  • Walls

  • Sanitary Bins emptied, relined & cleaned

  • Additional Room

Ladies

  • Room ID

  • Floor's and edges

  • Toilet bowls, seats, urinals & cisterns

  • Doors

  • High dusting of edges and mirrors

  • Cobwebs

  • Consumables

  • Windows, ledges, grills

  • Grout on tiles

  • Benches, sinks, cupboards, etc

  • Showers

  • Walls

  • Sanitary Bins emptied, relined & cleaned

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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.