Weekly Site Inspection Checklist

• Conducted on

  Date

• CKL-HPS-I04-101-1

• 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 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 Interior Areas

• Is all glazing clean and intact?

  Yes

  No

  N/A

• Are the walls and wall coverings in good condition?

  Yes

  No

  N/A

• Are floors and floor coverings in good condition?

  Yes

  No

  N/A

• Are all doors in good condition and operate correctly?

  Yes

  No

  N/A

• Are all toilet areas in good condition and operational?

  Yes

  No

  N/A

• Is all FF&E in good condition and operational?

  Yes

  No

  N/A

• Are the waste collection areas in good condition?

  Yes

  No

  N/A

• Are all lights are working correctly?

  Yes

  No

  N/A

All Exterior Areas

• Is the signage in good condition?

  Yes

  No

  N/A

• Is the exterior cladding in good condition and free of graffiti?

  Yes

  No

  N/A

• Is the guttering in good condition?

  Yes

  No

  N/A

• Is the roof in good condition?

  Yes

  No

  N/A

• Are the roads and hard surfaces in good condition?

  Yes

  No

  N/A

• Is the external waste collection area in good condition?

  Yes

  No

  N/A

• Are the external taps / drinking fountains operational and in good condition?

  Yes

  No

  N/A

• Are the gates and fencing operational and in good condition?

  Yes

  No

  N/A

Sign off

• Auditor signature

  Sign