6261 BOH Cleanliness & Compliance

• Conducted on

  Date

• Prepared by

• Location
  Address

Downstairs Cleaners Cupboard

• Is the cupboard tidy?

  Yes

  No

  N/A

• Has the floor been mopped?

  Yes

  No

  N/A

• Is the sink clean and empty?

  Yes

  No

  N/A

• Are all chemical holders stocked and in use?

  Yes

  No

  N/A

• Is the toilet caddy fully stocked?

  Yes

  No

  N/A

Downstairs General

• Are the void areas behind the toilets clean and tidy?

  Yes

  No

  N/A

• Has the floor been swept and mopped?

  Yes

  No

  N/A

• Are all doors clean and free from marks/dirt?

  Yes

  No

  N/A

• Have the cellar stairs been mopped and are they free from obstruction?

  Yes

  No

  N/A

Cellar Landing / Office Corridor

• Has the landing been swept and mopped?

  Yes

  No

  N/A

• Has the corridor been swept and mopped?

  Yes

  No

  N/A

• Is the confidential store and boiler room locked?

  Yes

  No

  N/A

• Is staff toilet 1 clean, swept, mopped and fully stocked (blue roll, soap, empty bin)?

  Yes

  No

  N/A

• Is staff toilet 2 clean, swept, mopped and fully stocked (blue roll, soap, empty bin)?

  Yes

  No

  N/A

• Is the room to staff toilet 3&4 clean, tidy and has it been swept and mopped?

  Yes

  No

  N/A

• Is staff toilet 3 clean, swept, mopped and soap in the hand wash point?

  Yes

  No

  N/A

• Is staff toilet 4 clean, swept, mopped and soap in the hand wash point?

  Yes

  No

  N/A

Office

• Is the first office section clean, tidy and has it been hoovered?

  Yes

  No

  N/A

• Is the main office area clean, tidy and has it been hoovered?

  Yes

  No

  N/A

Staff Room & Changing

• Is the staff room clean, today and has it been mopped?

  Yes

  No

  N/A

• Are all posters / communications up to date?

  Yes

  No

  N/A

• Is the fridge clean?

  Yes

  No

  N/A

• Is the microwave clean?

  Yes

  No

  N/A

• Are the changing rooms clean, tidy and mopped?

  Yes

  No

  N/A

Upstairs Cleaning Cupboard

• Is the cupboard tidy and organised?

  Yes

  No

  N/A

• Is the sink empty and clean?

  Yes

  No

  N/A

• Are all chemicals fully stocked?

  Yes

  No

  N/A

• Is the toilet caddy fully stocked?

  Yes

  No

  N/A

Upstairs Corridor / Non-Con

• Has the corridor been swept and mopped?

  Yes

  No

  N/A

• Has the non-con been swept and mopped?

  Yes

  No

  N/A

• Is the non-con tidy and organised?

  Yes

  No

  N/A

Bin Area

• Is the floor free from debris and tidy?

  Yes

  No

  N/A

• Are all barrels being stored to plan?

  Yes

  No

  N/A

• Are the bins in good condition and in the correct place?

  Yes

  No

  N/A

• Any maintenance issues?

  Yes

  No

  N/A

Sign Off Declaration

• Please sign to confirm that relevant corrective action has been taken to ensure all issues highlighted are completed in a reasonable time frame

  Sign