Weekly Cleaning Audit Checklist

• Conducted on

  Date

• CKL-HPS-I04-801-1

• Procedures for auditing cleaning performance outcomes: This audit is to be completed by the Facilities Coordinator on a weekly basis and submitted to the Facilities Administrator for recording and reporting purposes. The tasks and outcomes described in this audit checklist address the requirements of the HPS Service Requirements for Cleaning Instructions: Observe the surface as listed in each functional area, and describe how well the cleaner has carried out the task to achieve the desired outcome by giving a score of: Score: 1 point for Acceptable = More than 75% of the outcomes have been achieved. Write a comment to describe which aspects were exceptional and /or which were unacceptable Score: 0 point for Unacceptable = Less than 75% of the outcomes were achieved. Write a comment to describe which aspects were unacceptable and /or which were exceptional

• Location

  Select Hobsonville Point Primary School Hobsonville Point Secondary School

  • Hobsonville Point Primary School
  • Hobsonville Point Secondary School

All General Areas

• Have window ledges, tops of door frames, skirting boards been dusted?

  Yes

  No

  N/A

• Are walls, doors, door handles and light switches clean of fingerprints, marks, spillages and smears etc?

  Yes

  No

  N/A

• Are Interior windows free of fingerprints, marks and smears etc?

  Yes

  No

  N/A

• Have all hard surface furnishings, shelves, desks, benches been dusted?

  Yes

  No

  N/A

• Are all hard surface furnishings, shelves, desks, benches free of fingerprints, marks, spillages and smears etc?

  Yes

  No

  N/A

• Have all waste and rubbish bins been emptied?

  Yes

  No

  N/A

• Have hard floors been vacuumed and mopped, leaving no moisture streaks or spots?

  Yes

  No

  N/A

• Have all soft floors been vacuumed?

  Yes

  No

  N/A

Kitchen and Food Preparation Areas

• Have all window ledges, tops of door frames, skirting boards been dusted?

  Yes

  No

  N/A

• Are all walls, doors, door handles and light switches clean of fingerprints, marks, spillages and smears etc?

  Yes

  No

  N/A

• Are all stove tops, grills, microwaves, fridges free from grease, marks, spillages and smears etc?

  Yes

  No

  N/A

• Are Interior windows free of fingerprints, marks and smears etc?

  Yes

  No

  N/A

• Are all hard surface furnishings, shelves, desks, benches free of fingerprints, marks, spillages and smears etc?

  Yes

  No

  N/A

• Are all sinks, tapware, drainboards and surrounds free from grease, spillages, tannin stains and mould etc?

  Yes

  No

  N/A

• Have all waste and rubbish bins been emptied?

  Yes

  No

  N/A

• Have hard floors been vacuumed and mopped, leaving no moisture streaks or spots?

  Yes

  No

  N/A

Toilets, Showers and Change Rooms

• Have all window ledges, tops of door frames, skirting boards been dusted?

  Yes

  No

  N/A

• Are all walls, doors, door handles and light switches clean of fingerprints, marks, spillages and smears etc?

  Yes

  No

  N/A

• Are Interior windows free of fingerprints, marks and smears etc?

  Yes

  No

  N/A

• Are all Porcelaine /plastic basins, plugholes, tapware, splashbacks free of fingerprints, marks and smears etc?

  Yes

  No

  N/A

• Are all benches, cupboards, soap dispensers, fixtures free of fingerprints, marks and smears etc?

  Yes

  No

  N/A

• Are all toilet seats, lids and toilet bowl exteriors free of fingerprints, marks and smears etc?

  Yes

  No

  N/A

• Are all toilet bowl interiors free of all visible soil, stains and malodours?

  Yes

  No

  N/A

• Are all sanitary disposal units free of fingerprints, marks and smears etc?

  Yes

  No

  N/A

• Have hard floors been vacuumed and mopped, leaving no moisture streaks or spots?

  Yes

  No

  N/A

• Is the indoor Air Quality free from malodours?

  Yes

  No

  N/A

External Areas and Building Surfaces

• Are all external doors, door handles and light switches clean of fingerprints, marks, spillages and smears etc?

  Yes

  No

  N/A

• Are the floors of steps, entrances free from dust, debris, litter, insects, leaves and cigarette butts etc?

  Yes

  No

  N/A

• Is the external playground equipment clean and tidy?

  Yes

  No

  N/A

Sign off

• Auditor signature

  Sign