Weekly Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External: Bin area & Garden

• Were the DHL Cages neatly stored?

  Yes

  No

  N/A

• Was the refuse area clean, tidy and all bin lids closed?

  Yes

  No

  N/A

• Was the garden area set up, swept and no weeds visible?

  Yes

  No

  N/A

• Have the bins been emptied?

  Yes

  No

  N/A

• Were external flowers in good condition & flower beds free from litter?

  Yes

  No

  N/A

• Were all external tables in good condition and free from chewing gum?

  Yes

  No

  N/A

• Was the signage clean and in good condition?

  Yes

  No

  N/A

• Were windows clean?

  Yes

  No

  N/A

• Has the garden flooring been jet-washed?

  Yes

  No

  N/A

Customer Area

• Clean glass on entrance doors, removing all fingerprints and other visible marks

  Yes

  No

  N/A

• Has all hard flooring been swept and mopped? inc under/behind tables

  Yes

  No

  N/A

• Vacuum all carpeted areas including under condiment cabinets

  Yes

  No

  N/A

• Had all low level cleaning (chair legs & runners) and tables free from chewing gum?

  Yes

  No

  N/A

• Is all internal woodwork clean & polished? (Inc staircases, skirtings & panelling)

  Yes

  No

  N/A

• Was the bar frontage clean and free from chewing gum?

  Yes

  No

  N/A

• Were all AWP's clean (including tops and signage)

  Yes

  No

  N/A

• Have all door push plates, kick plates, shelves, AWP tables, TVs, fixtures and fittings been cleaned, polished and dusted?

  Yes

  No

  N/A

• Has all brass been cleaned and polished?

  Yes

  No

  N/A

Disabled & Baby changing facilities

• Was the ventilation system clean?

  Yes

  No

  N/A

• Were all floors, doors and tiles clean?

  Yes

  No

  N/A

• Were all mirrors and vanity units clean?

  Yes

  No

  N/A

• Were sink bowls and taps clean, buffed and soap refilled?

  Yes

  No

  N/A

• Were the toilet pans inc behind seats clean and fully stocked holders?

  Yes

  No

  N/A

• Disabled alarm cord free from obstruction?

  Yes

  No

  N/A

• Baby changing facilities clean & well maintained?

  Yes

  No

  N/A

Gents toilets

• Was the ventilation system clean?

  Yes

  No

  N/A

• Were all floors, doors and tiles clean?

  Yes

  No

  N/A

• Were all mirrors and vanity units clean?

  Yes

  No

  N/A

• Were sink bowls and taps clean, buffed and soap refilled?

  Yes

  No

  N/A

• Were the cubicles free from graffiti?

  Yes

  No

  N/A

• Were the toilet pans inc behind seats clean and fully stocked holders?

  Yes

  No

  N/A

• Were all the urinals clean, inc underneath?

  Yes

  No

  N/A

Ladies toilets

• Was the ventilation system clean?

  Yes

  No

  N/A

• Were all floors, doors and tiles clean?

  Yes

  No

  N/A

• Were all mirrors and vanity units clean?

  Yes

  No

  N/A

• Were sink bowls and taps clean, buffed and soap refilled?

  Yes

  No

  N/A

• Were the cubicles free from graffiti?

  Yes

  No

  N/A

• Were the toilet pans inc behind seats clean and fully stocked holders?

  Yes

  No

  N/A

B.O.H & Corridors

• Were corridors swept, mopped and free from obstruction?

  Yes

  No

  N/A

• Was the staff room clean and tidy, inc mirror and flooring?

  Yes

  No

  N/A

• Was the staff toilet clean and tidy with fully stocked hand wash facilities?

  Yes

  No

  N/A

• Were the toilet pans inc behind seats clean and fully stocked holders?

  Yes

  No

  N/A

External: Front and Side entrances

• Was external brass/chrome/iron work clean?

  Yes

  No

  N/A

• Were the windows clean, including window ledges?

  Yes

  No

  N/A

• Was signage clean and in good condition, inc menu cabinets, storm-boards & fascia?

  Yes

  No

  N/A

• Have all weeds been removed and pathways swept?

  Yes

  No

  N/A

Extra Tasks for week

• Were previous weeks tasks completed

  Yes

  No

  N/A

• Tasks set for current week