2016 JULY Cleanscapes Ltd Quality Audit

|SCORING %| EXCELLENT (88-100) GOOD (74-87) STANDARD MET (60-73) NOT TO STANDARD (31-59) POOR (0-30)

• Cleaning Attendance Sheet

  Media
• Scheme Address
  Address

• Housing Association

  Select MOAT HOMES HYDE HOUSING L+Q AFFINITY SUTTON SOUTHERN HOUSING

  • MOAT HOMES
  • HYDE HOUSING
  • L+Q
  • AFFINITY SUTTON
  • SOUTHERN HOUSING

• Entrance Areas - External and Internal

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Cobwebs

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Dusting/Damp Wiping Surfaces, Doors, Ledges Etc

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Lights and Light Units

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Lifts

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Floors

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Marks on walls, doors, appliances, switches Etc

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Stair Treads

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Communal Glass

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Lounge

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Kitchen

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Laundry Room

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Toilets

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Bathroom/Shower Room

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Office

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Bin Areas

  Excellent or N/A

  Good

  Standard Met

  Not to Standard

  Poor

• Comments /Additional Notes

• Audit Satisfaction

  Select Excellent Good Acceptable Fair Poor/Fail

  • Excellent
  • Good
  • Acceptable
  • Fair
  • Poor/Fail