Waterworld Cleaning Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Audit Completed By:

• Supervisor

  Sign

• Assessor

  Sign

SCORING MATRIX DEFINITIONS - 0 = Not Acceptable / 1 = Poor / 2 = Below Standard / 3 = Meets Specification / 4 = Good / 5 = Excellent

• 0 = Not Acceptable / 1 = Poor / 2 = Below Standard / 3 = Meets Specification / 4 = Good / 5 = Excellen

Entrance & Foyer

• External Entry (Litter, Swept, Hosed)

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Entrance Glass

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Floors

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Handrails

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Walls

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• All bins empty?

  Yes

  No

  N/A

Office, Reception, Lounge Area And Staff Rooms

• Floors

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Windows

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Workspace

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Tables

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Walls

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• All bins empty?

  Yes

  No

  N/A

Aerobics Room

• Floors

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Windows

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Walls

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

Creche

• Floors

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Windows

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Walls

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• All bins empty?

  Yes

  No

  N/A

Gym And Weights Room

• Floors (Including Under Treadmills)

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Windows

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Walls (Including Easements)

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Drink Fountains

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• All bins empty?

  Yes

  No

  N/A

Changerooms

• Floors

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Matting

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Walls

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Tiles

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Showers

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Basins

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Mirrors

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Fittings

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Urinals

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Seating

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• Drains

• Everything meet standrads? Take a picture of it

  Yes

  No

  N/A

• All bins empty?

  Yes

  No

  N/A

• Soap replaced?

  Yes

  No

  N/A

• Toilet paper replaced?

  Yes

  No

  N/A

ACTION PLAN REQUIREMENT

• All Previous Action Plan Completed?

  Yes

  No

  N/A

• Action Plan Required For This Audit?

  Yes

  No

  N/A

• Date of Action Plan to be Completed

  Date