Weekly Cleaning Audit Report

• Document Number

• Client / Site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

External Area of the Building

• Cleaning/Brushing, Litter Picking of the External Area

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• External Façade Condition

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Parking Entrance/Exit Ramp, Entry & Exit Barrier

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Signages, Pols, Lights, Sounders etc.

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

Reception Lobby & Entrance Area

• Cleaning of the Entrance & Exit Door

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Reception Desk

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Reception Lobby Floor

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Table, Chair & Sofa's etc.

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Lifts & Floor

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

Common Area in Ground Floor

• Washroom

  Yes

  No

  N/A

• Cleaning of the Signage, Poster, Fire Extinguisher & Fire Hose Box

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Main Garbage Room

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

Recreation Area (Gym, Pool, Sauna Room, Steam Room, Jaquezee etc.)

• Does Project has Recreation Area?

  Yes

  No

  N/A

• Cleaning of the Gym Room

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Is related checklists are in place and updated?

  Yes

  No

  N/A

• Cleaning of the Male Washroom ( Urinal, WC, Basin, Taps, Mirror, Air freshener, Paper Dispenser, Floor, Wall, Door)

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Is related checklists are in place and updated?

  Yes

  No

  N/A

• Cleaning of the Female Washroom( Urinal, WC, Basin, Taps, Mirror, Air freshener, Paper Dispenser, Floor, Wall, Door)

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Is related checklists are in place and updated?

  Yes

  No

  N/A

• Cleaning of Changing/Locker Room

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Is related checklists are in place and updated?

  Yes

  No

  N/A

• Cleaning of the Steam, Sauna & Jaquezee

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Pool & Surrounded Area

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Kids play Area

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Signage, Poster, Bins, Dispenser etc.

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable
Parking Area

• Location of the Car Parking Area?

  Select Basement 3 Basement 2 Basement 1 Ground Floor Podium 1 Podium 2

  • Basement 3
  • Basement 2
  • Basement 1
  • Ground Floor
  • Podium 1
  • Podium 2

• Cleaning of the Entrance/Exit Door

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Lobby Floor

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Stair Case

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Dustbins, Signages & Convex Mirror etc.

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Parking Area

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable
Common Area Corridor/Floor

• Floor Location:

• Cleaning of the lifts

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Common/Corridor Floor

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Stair Case

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Garbage Chute Room

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

Roof Top Area

• Cleaning of the Roof Top Area

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

• Cleaning of the Rain Drain Points (Drain Points)

  Select Excellent Good Satisfactory Poor Unacceptable Not Applicable

  • Excellent
  • Good
  • Satisfactory
  • Poor
  • Unacceptable
  • Not Applicable

Project Storage Condition

• Storage of the Materials Condition?

  Yes

  No

  N/A

• Do the Project team has proper set of Tools & Equipment's?

  Yes

  No

  N/A

• Does store has all the required documents in place (Sop's, Risk, COSHH Assessment, MSDS, Operation Manual, Color Code Pictures, Signage Poster, Training Evidence, Training Plan, Inventory list)?

  Yes

  No

  N/A

Audit Completed By:

• Client - ENI Representative

  Sign

• Contractor - Emrill Representative

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