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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Personnel
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Sequential Cleaning Procedure
5:00am - 6:00am Reception Foyer, Back Office & Outside Walkways
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Prepare mops, buckets, trolley and cleaning equipment
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Polish the mirror columns
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Wipe over the furniture with damp cloth & general purpose cleaner
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Empty the bins in the back of the office and put fresh bin liners in the bins
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Vacuum the carpet areas in foyer and back office
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Mop the tiled floors in foyer and the back office with the white mop & floor cleaner
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Sweep the outside walkways leading to reception and Nirand Thai, glass clean panels as required
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Completed
6:00am - 7:00am Dispense Bar and Dispense Toilets
Common Areas
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Mop the stairs both up and down leading to Nirand Thai & Basement car park with the green mop
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Mop the tiled areas leading to the basement car park & polish glass entry door with window cleaner
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Empty ashtray in the walkway leading out to basement car park
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Inside the lift, polish handrails, walls, and clean mirrors with the glass cleaner. Mop the tiled floor.
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Vacuum the tiled area in dispense bar area including in front of the pizza kitchen
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Mop the tiled area in the dispense bar with the green mop and floor cleaner
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Spot clean the glass entry doors with window cleaner and wipe over the ATM
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Completed
Toilets
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Shut down the dispense bar toilets with closed for cleaning signs until you have finished cleaning
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Scrub and spray the toilets with bathroom cleaner. Put retreat in the toilet bowls if required
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Replenish the hand towels and jumbo toilets rolls as required. Replace hand soap if required
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Clean the men's urinals with bathroom cleaner
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Scrub & then wipe the hand sinks
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Clean the mirrors with window cleaner
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Empty the bins and re-line with bin liners
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Mop the toilet floor with red mop and floor cleanser
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Completed
7:00am - 8:00am Heritage Function Rooms, foyer, alcove & toilet areas
Toilets
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Shut down the toilets with closed for cleaning signs until you have finished cleaning
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Scrub and spray the toilets with bathroom cleaner. Put retreat in the toilet bowls if required
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Replenish the hand towels and jumbo toilets rolls as required. Replace hand soap if required
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Clean the men's urinals with bathroom cleaner
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Scrub & then wipe the hand sinks
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Clean the mirrors with window cleaner
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Empty the bins and re-line with bin liners
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Mop the toilet floor with red mop and floor cleanser
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Completed
Halls, Common Areas & Back Courtyard
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Clean the glass entry door windows with window cleaner
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Vacuum the floors
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Wipe over the window sills in all areas
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Cobweb and wipe over the fireplace in Assembly Hall
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Mop the tiled area off the satellite kitchen with green mop
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Tidy the back outdoor area and wipe over any furniture if dirty
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Empty the ashtray bins
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Completed
8:30am - 9:30am Blue Diamond Toilets
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Shut down the toilets with closed for cleaning signs until you have finished cleaning
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Scrub and spray the toilets with bathroom cleaner. Put retreat in the toilet bowls if required
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Replenish the hand towels and jumbo toilets rolls as required. Replace hand soap if required
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Clean the men's urinals with bathroom cleaner
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Scrub & then wipe the hand sinks
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Clean the mirrors with window cleaner
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Empty the bins and re-line with bin liners
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Mop the toilet floor with red mop and floor cleanser
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Completed
9:30am - 11:00am Blue Diamond Front Bar Area & Outdoor Areas
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Wipe over any dirty tables inside the blue diamond, window ledges and hand rails
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Clean the windows on the entry doors with window cleaner
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Vacuum the carpet and tiled areas
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Mop the tiled floors with the green mop and floor cleaner. Ensure to mop behind wooden pillars.
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Completed
Courtyard/Outdoor Areas
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Sweep and mop the oak tree courtyard tiles with blue mop and floor cleaner including area to cellar
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Remove the rubbish and cigarette butts from the wood chip garden at the base of tree
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Empty the ashtray bins & re-line the bins inside them
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Sweep & mop the BBQ outdoor area
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Remove any rubbish from the garden areas
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Sweep and mop outside area of restaurant 1871
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Completed
11:00am - 12:30am Restaurant 1871
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Clean the entry windows/doors with window cleaner including form the lift and outside to Heritage
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Vacuum the carpet and tiled areas
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Polish the outside of the lift with metal polish to remove finger marks
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Mop the tiled areas including outside the lift area with the green mop
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Completed
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Signed & Witnessed
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Public Areas Attendant
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Duty Manager