Cleaning Audit and Report 1. 2. 3. 4. 5. 6. Record at the top of the form the areas inspected. Mark S for Satisfactory and U for Unsatisfactory. If unsatisfactory, document what needs to be done. Use another piece of paper if you need to and staple it to this form. Make sure the actions are completed and document the outcomes. Compare the results with the last audit done. Location/s (area/s audited): Rhys Patter 99 Delaney St. (Bathroom. Toilet. Bedroom, Laundry) (ie room numbers, house) Date inspection Completed: NB: Inspection commenced but not completed Completed by (Name and Position) Kim Flynn S Clients Home General Areas Floors clean, vacummed & mopped. Walls clean Benches, shelves clean, free of dust Areas free of clutter TV Clean and dust free No offensive odours Windows clean Furniture clean Free from cobwebs Clients Bathroom/Toilet Floors clean and scrubbed Walls clean Hand basin/taps/mirrors clean Shower recess/bath clean Toilet bowl clean Bin emptied Laundry All chemicals are clearly labelled Floors clean and scrubbed Area is neat and tidy Document Name: U Comments/Action required © J.N.Bailey Pty Ltd 2009 Date Outcome and date completed S S S S S S S S S S S S S S S S 265333690 Document No: By Whom Created Date: Version No: V1 Last Modified Date: Page Sequence: 22-Feb-09 14-Jul-17 Page 1 of 3 S U Comments/Action required All equipment is in a clean condition, ie washing machine, dryer free of lint. S Generic Room (Please specify) Floor clean Ceiling and walls clean Hand basin/taps clean Benches tidy, dust free Eg Spare room, Patio. S S S S Bedrooms Floor clean Walls clean Bedside tables/dresser tidy, dust free Shelves dust free Under bed clean Mirror surfaces clean Ensuites Floors clean and scrubbed Hand basin/taps/mirrors clean Shower heads clean Soap available Ceilings and walls clean Toilet bowl clean Tiles screens are clean Bin emptied Additional Questions Has the cleaning schedule been developed for this specific area? Has the cleaning frequency schedule been signed off as required? Are copies of these held on file Is the cleaning schedule being followed? Is the cleaning schedule up to date and practical? Is the chemical stocktake being completed as Document Name: © J.N.Bailey Pty Ltd 2009 Date Outcome and date completed S S S S S S X X X X X X X X S S S S S S 265333690 Document No: By Whom Created Date: Version No: V1 Last Modified Date: Page Sequence: 22-Feb-09 14-Jul-17 Page 2 of 3 S U Comments/Action required By Whom Date Outcome and date completed required? Document Name: 265333690 Document No: © J.N.Bailey Pty Ltd 2009 Created Date: Version No: V1 Last Modified Date: Page Sequence: 22-Feb-09 14-Jul-17 Page 3 of 3
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