TRANE MADISON COMMERCIAL & INDUSTRIAL CLEANING AUDIT 2020

Exterior

Bins emptied, reclined & cleaned

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Cobwebs

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

External furniture cleaned.

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Parking, Planters and Walk ways Cleaned of Debris

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Reception and Lobby

Reception / Lobby

Entrance glass

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Floors and edges

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Reception desk wiped over

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Internal glass panel

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Windows and ledges, skirting boards

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Carpets vacuumed and spot cleaned

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Walls and power points

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Bins emptied

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Cobwebs

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Restrooms

Mens

Room ID

Floor's and edges

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Toilet bowls, seats, urinals & cisterns

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Doors and behind.

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Consumables

Windows, ledges, grills

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

High dusting of edges and mirrors

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Benches, sinks, cupboards, etc

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Showers

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Walls

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Grout on tiles

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Cobwebs

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Ladies

Room ID

Floor's and edges

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Toilet bowls, seats, urinals & cisterns

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Doors

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

High dusting of edges and mirrors

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Consumables

Windows, ledges, grills

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Benches, sinks, cupboards, etc

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Showers

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Walls

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Grout on tiles

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Cobwebs

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Sanitary Bins emptied, relined & cleaned

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Office Areas

Office areas

Carpets vacuumed and spot cleaned

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Hard floors and edges

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Desks & shelves etc ( where cleared )

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Internal glass panels

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Windows and ledges

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Dusting low

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Skirting boards

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

A/C vents and return vents

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Doors and handles

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Walls

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Cobwebs

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Bins emptied, relined & cleaned

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

General Comments

Kitchen, Break and Staff Areas

Kitchen/Staff Rooms

Sinks, benches

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Tables & chairs

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Floor surface

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

External of white goods

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Internal of microwave

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Internal of fridge

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Washing dishes

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Load / unload dishwasher

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

A/C vents and return vents

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Dusting high

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Dusting low

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Walls

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Windows and ledges

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Cobwebs

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Bins emptied, reclined & cleaned

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

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

Minimize business disruption

Communications book is in place & used

Cleaners area clean and tidy

Opportunities

Condition of Carpet

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Add media

Condition of wooden floor

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Add media

Condition of internal Windows and Glass

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Add media

Condition of tiling in wet areas

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

Add media

Condition of lights

Cleaning is a high standard
Cleaning is good but improvements needed
Cleaning requires attention
Not applicable

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

TRANE MADISON COMMERCIAL & INDUSTRIAL CLEANING AUDIT 2020

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