UoA Cleaning Service Audit

• Campus / Site

• Building / Area Name

• Level / Location

• Document No.

• Conducted on

  Date

• Prepared by

• Other Personnel in Attendance

• Inspection location?
  Address

Common Areas (Entrances, Corridors, Lifts, Stairwells, Courtyards, Undercrofts)

• Waste receptacles emptied?

  Yes

  No

  N/A

• Waste receptacles clean?

  Good

  Fair

  Poor

  N/A

• Walls, ceilings & doors clean?

  Good

  Fair

  Poor

  N/A

• Glass clean?

  Good

  Fair

  Poor

  N/A

• Vertical & horizontal surfaces clean?

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures clean?

  Good

  Fair

  Poor

  N/A

• Floors clean?

  Good

  Fair

  Poor

  N/A

• Comments

Reception, Offices, Meeting & Conference Rooms, Libraries, Open Areas

• Waste receptacles emptied?

  Yes

  No

  N/A

• Waste receptacles clean?

  Good

  Fair

  Poor

  N/A

• Walls, ceilings & doors clean?

  Good

  Fair

  Poor

  N/A

• Glass clean?

  Good

  Fair

  Poor

  N/A

• Vertical & horizontal surfaces clean?

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures clean?

  Good

  Fair

  Poor

  N/A

• Floors clean?

  Good

  Fair

  Poor

  N/A

• Comments

Common Teaching Spaces, Computer Suites, Teaching Labs, Performance & Function Venues

• Waste receptacles emptied?

  Yes

  No

  N/A

• Waste receptacles clean?

  Good

  Fair

  Poor

  N/A

• Walls, ceilings & doors clean?

  Good

  Fair

  Poor

  N/A

• Glass clean?

  Good

  Fair

  Poor

  N/A

• Vertical & horizontal surfaces clean?

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures clean?

  Good

  Fair

  Poor

  N/A

• Floors clean?

  Good

  Fair

  Poor

  N/A

• Comments

Laboratories, Workshops, Mortuary, Dental & Medical Clinics

• Waste receptacles emptied?

  Yes

  No

  N/A

• Waste receptacles clean?

  Good

  Fair

  Poor

  N/A

• Walls, ceilings & doors clean?

  Good

  Fair

  Poor

  N/A

• Glass clean?

  Good

  Fair

  Poor

  N/A

• Vertical & horizontal surfaces clean?

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures clean?

  Good

  Fair

  Poor

  N/A

• Floors clean?

  Good

  Fair

  Poor

  N/A

• Sufficient consumables?

  Yes

  No

  N/A

• Comments

HUB Spaces, Hospitality & Cafes

• Waste receptacles emptied?

  Yes

  No

  N/A

• Waste receptacles clean?

  Good

  Fair

  Poor

  N/A

• Walls, ceilings & doors clean?

  Good

  Fair

  Poor

  N/A

• Glass clean?

  Good

  Fair

  Poor

  N/A

• Vertical & horizontal surfaces clean?

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures clean?

  Good

  Fair

  Poor

  N/A

• Floors clean?

  Good

  Fair

  Poor

  N/A

• Comments

Toilets, Washrooms, Changerooms, Sports Facilities

• Waste receptacles emptied?

  Yes

  No

  N/A

• Waste receptacles clean?

  Good

  Fair

  Poor

  N/A

• Walls, partitions, doors, & ceilings clean?

  Good

  Fair

  Poor

  N/A

• Vertical & horizontal surfaces clean?

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures clean?

  Good

  Fair

  Poor

  N/A

• Floors clean?

  Good

  Fair

  Poor

  N/A

• Pans, Urinals, Basins, Showers clean?

  Good

  Fair

  Poor

  N/A

• Sufficient consumables?

  Yes

  No

  N/A

• Hygiene services performed?

  Yes

  No

  N/A

• Comments

Kitchens & Tea Stations

• Waste receptacles emptied?

  Yes

  No

  N/A

• Waste receptacles clean?

  Good

  Fair

  Poor

  N/A

• Walls, ceilings & doors clean?

  Good

  Fair

  Poor

  N/A

• Glass clean?

  Good

  Fair

  Poor

  N/A

• Vertical & horizontal surfaces clean?

  Good

  Fair

  Poor

  N/A

• Furniture & Fixtures clean?

  Good

  Fair

  Poor

  N/A

• Floors clean?

  Good

  Fair

  Poor

  N/A

• Sufficient consumables?

  Yes

  No

  N/A

• Comments

Cleaner Rooms

• Operational posters and Safety Data Sheets?

  Yes

  No

  N/A

• Equipment Compliance, e.g. Tested & Tagged?<br>

  Yes

  No

  N/A

• Colour coded mops, buckets, cloths?

  Yes

  No

  N/A

• Is equipment clean?

  Good

  Fair

  Poor

  N/A

• Is store room clean and presentable?

  Good

  Fair

  Poor

  N/A

• Comments

Authorisation signatures

• UoA Cleaning & Waste Coordinator

  Sign

• UoA Representative

  Sign

• SP Manager

  Sign

• SP Supervisor

  Sign