Co-Op Audit

Audit Details

Region

Region Email

Store

Audit Date/Time

Approved By

Exterior

Bins are emptied

Bins are emptied - Comments

Edges around store cleaned

Edges around store - Comments

Exterior windows and frames are dust and smear free (Where Accessible)

Exterior windows and frames - Comments

Exterior Total

Front Entrance

Floor mats are clean

Floor mats are clean - Comments

Floor is clear of litter and debris

Floor is clear of litter and debris - Comments

Glass doors smear free

Glass doors smear free - Comments

Front Entrance Total

Customer Toilets

Does the store have customer toilets?

Shop Floor

Floors are clean with no visible evidence of build up

Floors are clean with no visible evidence of build up - Comments

Freestanding equipment clean and dust free

Freestanding equipment clean and dust free - Comments

Crash poles, kickplates dust and splash free

Crash poles, kickplates dust and splash free - Comments

Interior windows and frames are dust and smear free (where accessible)

Interior windows and frames are dust and smear free (where accessible) - Comments

Shop Floor Total

Colleague Canteen

The floor is clean and free from litter

The floor is clean and free from litter - Comments

Bins are emptied daily

Bins are emptied daily - Comments

Colleague Canteen Total

Colleague Toilets

Floor, sinks and splash backs clean and free from debris

Floor, sinks and splash backs clean and free from debris - Comments

Toilets and partitions are clean with bins emptied

Toilets and partitions are clean with bins emptied - Comments

Taps are free from limescale

Taps are free from limescale - Comments

Soap, toilet paper and paper towels are replenished

Soap, toilet paper and paper towels are replenished - Comments

Colleague Toilets Total

Offices

Floors are clean and litter free

Floors are clean and litter free - Comments

Bins are emptied

Bins are emptied - Comments

Offices Total

Corridors & Stairs

Floors are clean and litter free

Floors are clean and litter free - Comments

Doors are clean and smear free

Doors are clean and smear free - Comments

Corridor Total

Questions

Cleaning operative using the correct colour coding

Cleaning operative using the correct colour coding - Comments

Cleaning operative wearing Cleanbrite uniform

Cleaning operative wearing Cleanbrite uniform - Comments

Questions Total

Audit Score

Total Audit Score

Score out of

Audit Percentage

Authorised Client Sign Off

To be completed ONLY by Authorised Client Signatory on completion of the audit.

By ticking this box I agree that the client signature confirms that the standard of the clean is satisfactory and this Satisfaction Note will be attached to all Billing Notes issued to the client:

Client Comments:

Name:

Position:

Date:

Signature