Submitted Details

Audit Inspection

Four Angles Cleaning Services Limited
HEALTH AND SAFETY MANAGEMENT SYSTEM
Quality Health Safety and Environment
Document Title: Visual Cleaning Audit/ Inspection.
Ref: TAT-HSS-22 Date Issued: March 31, 2025 Last revised: 31/03/2024 Revision No: 01
References:
Related Documents:
  • Health and Safety Policy and Procedures
  • Four Angels Cleaning Services Ltd – SLA/ KPI
Cleaning Audit and Report

  1. Record at the top of the form the areas inspected.
  2. Mark S for Satisfactory and U for Unsatisfactory.
  3. If unsatisfactory, document what needs to be done.
  4. Use another piece of paper if you need to and staple it to this form.
  5. Make sure the actions are completed and document the outcomes.
  6. Compare the results with the last audit done.
Location/s (Area/s/ Site audited/ Inspection): $210.00 NKR
Date inspection Completed: March 31, 2025
NB: Inspection commenced but not completed. fghsrt
Completed by (Name and Position): emily


General Areas S U Comments/Action required By Whom Date Outcome and date completed
Floors clean, vacuumed & 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
Bathroom/ Toilet S U Comments/Action required By Whom Date Outcome and date completed
Floors clean and scrubbed
Walls clean
Hand basin/ taps/mirrors clean
Shower recess/bath clean
Toilet bowl clean
Bin emptied
Laundry S U Comments/Action required By Whom Date Outcome and date completed
All chemicals are clearly labelled
Floors clean and scrubbed
Area is neat and tidy
All cleaning equipment in good condition
Floor clean
Ceiling and walls clean
Hand basin/taps clean
Benches tidy, dust free
Bedrooms S U Comments/Action required By Whom Date Outcome and date completed
Floor clean
Walls clean
Bedside tables/dresser tidy, dust free
Shelves dust free
Under bed clean
Mirror surfaces clean
Office areas S U Comments/Action required By Whom Date Outcome and date completed
Floors clean
Waste removed
New bin bags installed
Sink/ kitchen area clean and tidy
Walls cleaned
Stair cleaned
Fridge area clean
Bins emptied
Additional Questions S U Comments/Action required By Whom Date Outcome and date completed
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? u
Is the chemical stocktake being completed as required
Training records up to date
Signing in/ out being completed
Risk and method statements in place
SSOW being signed by operatives
All operative inducted to site
Site safety pack on site (under supervisors’ control)

Risk Assessment

No Entries Found