Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Client Representative
WEEKLY TASKS
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Chairs-<br>Remove dust, and obvious soiling and marks and use a furniture polish where appropriate. <br>Upholstered chairs are to be spot cleaned. <br>
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Window Sills and Ledges-<br>Remove dust, cobwebs, stains and soiling up to the glass using the appropriate cleaning method.
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Carpeted Floors-<br>Vacuum floor surface and remove stains using the appropriate cleaning method.
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Un-carpeted Floors-<br>Remove dust, cobwebs, debris, stains and soiling using the appropriate cleaning method. This is to include a thorough sweep then wet mop and dry.
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Fixtures and Fittings in toilet facilities-<br>Remove dust, obvious soiling and marks and use a furniture polish where appropriate.
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Telephones-<br>Remove dust, stains and soiling using the appropriate cleaning method.
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Fixtures and fittings (light switches and skirting boards)-<br>Remove dust, cobwebs, stains and soiling using the appropriate cleaning method
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Shower Curtains-<br>Damp clean to remove all stains and marks
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Anti-slip Floors-<br>To be Machine Scrubbed (if required)
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Fixtures, Fittings, Furniture and External Surfaces of <br>Refrigerators, Cookers, Microwaves, Washing Machines and Tumble Dryers-<br>Damp wipe and polish dry. <br><br>
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Waste Bins external and internal-<br>Thoroughly clean using the appropriate surfaces cleaning method.
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Venetian Blinds-<br>Remove surface dust
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Window Frames-<br>Remove surface dust and obvious soiling and marks (in the case of secondary double-glazing this includes the interior frames within the cavity).
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Walls (general area)-<br>Remove dust, cobwebs, stains and soiling using the appropriate cleaning method.
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Lift (where site has a lift)-<br>Remove dust, cobwebs, stains and soiling using the appropriate cleaning method, inside and outside of the lift.
Completed By
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LHP Representative Signature
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Kingdom Representative Signature
Corrective Action Request
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Observations Raised
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Details of Non-Conformity
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Proposed Corrective Actions
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Verification of Corrective Action