Title Page
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The Keel Cleaning Audit
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Conducted on
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Prepared by
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20 Kings Parade, Liverpool L3 4GE
Safety
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Is the site cleaning specification available
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Are there copies of relevant risk assessments and company policies available
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Is the COSHH folder available and up to date
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Is there a First Aid box with stock checklist available, is it in date and fully stocked
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Is all required PPE available
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Are cleaning signage / boards available and in use
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Is all machinery PAT tested and in date
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Are all machines and parts in good working order
Reception - North Side
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Are surfaces around the office area clean
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Are desks, sills and skirting boards dust free
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Are exit doors and interior doors glazing
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Are corners and vents clean and cobweb free
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Are light fittings and switches clean
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Are floors hoovered and mopped
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Are bins empty and clean
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Is the area free from litter and spillages
Entrance and Exterior - North Side
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Are surfaces and walkways clean including edges and corners
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Are signs and light fittings clean and cobweb free
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Is all glazing clean
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Are bins empty and clean
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Is the area free from litter and spillages
Communal toilets - North Side
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Are tiled walls, mirrors, doors and frames clean
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Have floors, edges and corners been hoovered and mopped
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Are hand basins, counters and hand dryers clean
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Have toilets, pipes lids and seats been cleaned
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Have toilet rolls and soaps been replenished
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Have bins been emptied and clean
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Communal area - Ground Floor - North Side
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Are surfaces , tables, sills, skirting boards, doors and glazing clean
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Have floors, edges and corners been hoovered and mopped
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Have sofas been hoovered and cushions plumped
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Are post boxes and parcel boxes clean
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Are the lift doors and touch points clean
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Are hand sanitizers clean and replenished
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Are bins empty and clean
Communal area - Ground Floor - South Side
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Are exit doors and interior door glazing clean
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Are corners and vents clean and cobweb free
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Are light fittings and switches clean
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Is the area free of litter and spillages
Bin Store
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Have doors and handles been wiped clean
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Have floors been hoovered and mopped
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Are air fresheners working and replenished
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Is the area free from litter and spillages
Fourth Floor Corridors
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Are surfaces, skirting boards, sills, doors and glazing clean
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Have floors been hoovered and mopped
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Have door handles and touch points been cleaned
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Have stairwells been checked and cleaned
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Is the area free from litter and spillages
Third Floor Corridors
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Are surfaces, skirting boards, sills, doors and glazing clean
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Have floors been hoovered and mopped
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Have door handles and touch points been cleaned
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Have stairwells been checked and cleaned
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Is the area free from litter and spillages
Second Floor Corridors
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Are surfaces, skirting boards, sills, doors and glazing clean
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Have floors been hoovered and mopped
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Have door handles and touch points been cleaned
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Have stairwells been checked and cleaned
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Is the area free from litter and spillages
First Floor Corridors
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Are surfaces, skirting boards, sills, doors and glazing clean
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Have floors been hoovered and mopped
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Have door handles and touch points been cleaned
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Have stairwells been checked and cleaned
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Is the area free from litter and spillages
Ground Floor Corridors
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Are surfaces, skirting boards, sills, doors and glazing clean
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Have floors been hoovered and mopped
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Have door handles and touch points been cleaned
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Have stairwells been checked and cleaned
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Is the area free from litter and spillages
External Areas
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Is the area free from litter
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Have dog waste bins been emptied
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Are public bins empty
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Is the bin store tidy
Gym, offices and toilet area
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Are exit doors and interior door glazing clean
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Is the gym equipment clean
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Has the glazing been cleaned in and out
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Are all touch points clean
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Are hand sanitizers clean and replenished
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Has the toilet area been cleaned, mopped and replenished