Template Luisa Arboleda

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Springmount equipment is organised and in good condition

  Good

  Fair

  Poor

  N/A

TOILETS

• Refill the soap and toilet paper

  Good

  Fair

  Poor

  N/A

• Clean the mirrors

  Good

  Fair

  Poor

  N/A

• Full clean pans lids

  Good

  Fair

  Poor

  N/A

• Scrub pans bowls daily

  Good

  Fair

  Poor

  N/A

• Scrub urinal daily

  Good

  Fair

  Poor

  N/A

• Full clean wall under urinals daily

  Good

  Fair

  Poor

  N/A

• Clean wall behind the pans

  Good

  Fair

  Poor

  N/A

• Clean areas inside and around hand dryers

  Good

  Fair

  Poor

  N/A

• Clean and scrub wall under hand dryers

  Good

  Fair

  Poor

  N/A

• Clean and remove calcium around taps, drains and hand basins

  Good

  Fair

  Poor

  N/A

• Clean cubicles walls, remove dust on top of the cubicles and doors

  Good

  Fair

  Poor

  N/A

• Clean vent in the ceiling

  Good

  Fair

  Poor

  N/A

• Clean windows ledges, shelves and toilet paper dispenser

  Good

  Fair

  Poor

  N/A

• Full clean floor daily - Vacuum before moping

  Good

  Fair

  Poor

  N/A

• Clean dust in the doors vents

  Good

  Fair

  Poor

  N/A

• Clean daily entry door to the toilet and metal plates

  Good

  Fair

  Poor

  N/A

• Scrub the floor with machine

  Date

KITCHEN

• Pick up the rubbish

  Good

  Fair

  Poor

  N/A

• Clean walls, lids and floor inside the bins cabinet and maintain clean

  Good

  Fair

  Poor

  N/A

• Change organic bins and coffee cup bag if it has been used

  Good

  Fair

  Poor

  N/A

• Clean the bench and splashback

  Good

  Fair

  Poor

  N/A

• Clean/ scrub the sink bowl, drain, remove food and remove coffee marks

  Good

  Fair

  Poor

  N/A

• Clean microwave door

  Good

  Fair

  Poor

  N/A

• Clean cabinet door if they has liquid stains

  Good

  Fair

  Poor

  N/A

• Full vacuum and mop the floor

  Good

  Fair

  Poor

  N/A

• Remove blue tack residuos

  Good

  Fair

  Poor

  N/A

OFFICES

• Clean desk: removing dust, liquid spills and finger printer

  Good

  Fair

  Poor

  N/A

• Remove dust chair’s and desk legs and back frame on chairs

  Good

  Fair

  Poor

  N/A

• Full vacuum floor and below desk/ chairs

  Good

  Fair

  Poor

  N/A

• Clean skirting board

  Good

  Fair

  Poor

  N/A

• Clean windows ledges

  Good

  Fair

  Poor

  N/A

• Spot clean glass

  Good

  Fair

  Poor

  N/A

• Dust desks hebind computers and where possible

  Good

  Fair

  Poor

  N/A

• Reposition chairs in front of their desks

  Good

  Fair

  Poor

  N/A

LABS

• Full vacuum and mop floors under tables where possible

  Good

  Fair

  Poor

  N/A

• Remove dust and chairs back frame and legs

  Good

  Fair

  Poor

  N/A

• Reposition chairs in front of their desks

  Good

  Fair

  Poor

  N/A

• Clean and scrub the hand basins

  Good

  Fair

  Poor

  N/A

• Clean eye wash surface

  Good

  Fair

  Poor

  N/A

• Empty bins and clean the lids

  Good

  Fair

  Poor

  N/A

• Remove blue tack residues

  Good

  Fair

  Poor

  N/A

LIFTS

• Spot clean the glass

  Good

  Fair

  Poor

  N/A

• Clean the lifts door rails

  Good

  Fair

  Poor

  N/A

• Clean the door of their lift outside

  Good

  Fair

  Poor

  N/A

• Full vacuum and mop inside lifts ( connect the vacuum inside)

  Good

  Fair

  Poor

  N/A

• Clean the walls and buttons

  Good

  Fair

  Poor

  N/A

• Clean the lifts door rails/ metal tracks

  Good

  Fair

  Poor

  N/A

• Scrub floor with machine

  Date

REQUEST

• AUDIT

  Compliant

  Non-Compliant

  N/A

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• Office