Bank

• Conducted on

  Date

• Prepared by Carrie Eyre

• Location
  Address

• Add media

  Media

• Document No.

External and Premises Entry

• Footpath/Entry - Litter and dirt free, entry tiles clean

  A

  B

  C

  D

• ATM - All surfaces dust free ATM Clean/litter free

  A

  B

  C

  D

• Glass - Streak and mark free

  A

  B

  C

  D

• Awning - Cobweb free

  A

  B

  C

  D

• Signage - Dust and cobweb free

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Public Space

• Floors - Vacuumed with attention to edges

  A

  B

  C

  D

• Dusting - All surfaces dust free

  A

  B

  C

  D

• Glass - Streak and mark free

  A

  B

  C

  D

• Ceiling - Cobweb free, A/C vent dust free

  A

  B

  C

  D

• Walls - Dust and mark free

  A

  B

  C

  D

• Seating area

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Offices and Back Area

• Floors - Vacuumed with attention to detail

  A

  B

  C

  D

• Dusting - All surfaces dust free

  A

  B

  C

  D

• Glass - Streak and mark free

  A

  B

  C

  D

• Ceiling - Cobweb free, A/C vent dust free

  A

  B

  C

  D

• Walls - Dust and mark free

  A

  B

  C

  D

• Bins with clean bags

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Kitchen and Bathrooms

• Floors - Mopped and dirt free

  A

  B

  C

  D

• Dusting - All surfaces dust free

  A

  B

  C

  D

• basins and taps

  A

  B

  C

  D

• Walls - Mark free with attention to handles

  A

  B

  C

  D

• Toilets -Clean and mark free

  A

  B

  C

  D

• Toilets - Vent dust free

  A

  B

  C

  D

• Kitchen

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Attendance and Communication Folder

• Sign In Register - Cleaner has signed

  Satisfactory

  Unsatisfactory

• Communication - All communications issues actioned

  Satisfactory

  Unsatisfactory

• Periodicals Schedule - All periodics completed and signed

  Satisfactory

  Unsatisfactory

• Site folder on site

  Satisfactory

  Unsatisfactory

• Yes

  No

  N/A

• Select date

  Date