If you manage multiple commercial buildings across Wayne, Oakland, or Macomb counties, you know cleaning problems rarely announce themselves. They build quietly until a tenant calls or a walkthrough reveals gaps between what you're paying for and what's getting done. A structured janitorial audit gives you the facts to hold any vendor accountable.
This guide walks through each part of a practical audit you can run across your Detroit-area properties. CJT Janitorial builds every cleaning plan around a written scope with defined tasks, frequencies, and a named point of contact, so audits like these are part of how we work.
A janitorial audit compares what your vendor agreed to do against what actually happens in each building. It should cover the written scope of work, invoice accuracy, insurance and vendor documentation, building access logs, and tenant complaint history. Running these checks on a regular schedule keeps small gaps from turning into expensive problems across multiple properties.
Start with the written scope and walk each building after the crew has finished. Check high-traffic areas first: lobbies, restrooms, break rooms, and elevator landings. Compare what you see to the specific tasks listed in the contract. Dust on vents, full trash liners, or unstocked dispensers are signs that listed tasks are being skipped or rushed.
Bring a copy of the task list on a clipboard or phone. Mark each item pass or fail as you go. Over a few weeks, you'll see whether gaps are isolated or repeated. Repeated misses in the same areas across buildings suggest the crew is either understaffed or working without a clear checklist.
Match every line item on the invoice to the agreed task schedule for that building. If the contract calls for carpet extraction quarterly and you haven't seen it done, that charge needs a conversation. Look for vague line items like "additional services" that don't tie back to a documented request from your side.
Fixed monthly proposals with a clear task-and-frequency breakdown make this step fast. When every task, frequency, and price is spelled out before work begins, invoice review takes minutes. At CJT Janitorial, we use written, facility-specific scopes so both sides know exactly what's included.
A vendor working in your building without proper coverage puts your property at risk. Your audit should confirm that the cleaning company carries current general liability and workers' compensation insurance. Ask for a certificate of insurance naming your management company as an additional insured. Check that no policies lapsed since the last review.
Keep a file for each vendor that includes their insurance certificate, W-9, signed contract, and any licensing documents your properties require. Review it at least once a year and at contract renewal. CJT Janitorial makes its insurance certificate available on request, so there's never a delay when your compliance team needs documentation.
Building access logs confirm whether crews show up when they're scheduled and stay long enough to complete the work. If, for example, a scope that should take a full evening consistently shows a visit half that long, you have a measurable gap between the plan and the delivery. This data pairs well with your walkthrough findings.
Tenant complaints fill in what walkthroughs miss. Sort them by building, floor, and area to spot patterns. A string of restroom complaints on the same floor means that area needs a closer look at the next audit. Tracking complaints over time shows whether corrective actions are sticking.
A usable audit checklist fits on one page and covers scope, invoices, insurance, access logs, and complaint patterns. Print one per building and fill it out during your walkthrough. Over a few quarters, these completed checklists become a documented record of vendor performance you can reference during contract renewals.
Run this checklist quarterly at a minimum. For high-traffic buildings or medical facilities, monthly reviews keep standards tighter.
Quarterly audits work well for standard office buildings. Medical facilities, high-traffic lobbies, and buildings with frequent tenant turnover benefit from monthly reviews. The key is consistency. Pick a schedule and stick with it so patterns become visible over time.
Gaps between the written scope and the work actually performed. Tasks listed as weekly that happen biweekly, or areas skipped entirely, are the findings that come up most often. A written task-and-frequency scope makes these gaps easy to identify.
It depends on the goal. Unannounced walkthroughs show day-to-day performance. Joint walkthroughs with the vendor work well for setting expectations or resolving ongoing issues. Both have a place in a solid audit routine.
At a minimum: a certificate of insurance, a written scope of work for each location, and a named point of contact. CJT Janitorial keeps all of these ready so you never have to chase paperwork during an audit or compliance review.
Document the specific gaps, share the findings in writing, and set a clear timeline for corrective action. If the same issues appear again at the next audit, it may be time to get proposals from other local cleaning partners and compare scopes side by side.
We'll walk your space, build a written scope with defined tasks and frequencies, and give you a fixed monthly proposal with a named point of contact. No obligation, no pressure. Request a free walkthrough or call us at (248) 629-2434.