Title Page

  • The Keel Cleaning Audit

  • Conducted on

  • Prepared by

  • 20 Kings Parade, Liverpool L3 4GE

Safety

  • Is the site cleaning specification available

  • Are there copies of relevant risk assessments and company policies available

  • Is the COSHH folder available and up to date

  • Is there a First Aid box with stock checklist available, is it in date and fully stocked

  • Is all required PPE available

  • Are cleaning signage / boards available and in use

  • Is all machinery PAT tested and in date

  • Are all machines and parts in good working order

Reception - North Side

  • Are surfaces around the office area clean

  • Are desks, sills and skirting boards dust free

  • Are exit doors and interior doors glazing

  • Are corners and vents clean and cobweb free

  • Are light fittings and switches clean

  • Are floors hoovered and mopped

  • Are bins empty and clean

  • Is the area free from litter and spillages

Entrance and Exterior - North Side

  • Are surfaces and walkways clean including edges and corners

  • Are signs and light fittings clean and cobweb free

  • Is all glazing clean

  • Are bins empty and clean

  • Is the area free from litter and spillages

Communal toilets - North Side

  • Are tiled walls, mirrors, doors and frames clean

  • Have floors, edges and corners been hoovered and mopped

  • Are hand basins, counters and hand dryers clean

  • Have toilets, pipes lids and seats been cleaned

  • Have toilet rolls and soaps been replenished

  • Have bins been emptied and clean

Communal area - Ground Floor - North Side

  • Are surfaces , tables, sills, skirting boards, doors and glazing clean

  • Have floors, edges and corners been hoovered and mopped

  • Have sofas been hoovered and cushions plumped

  • Are post boxes and parcel boxes clean

  • Are the lift doors and touch points clean

  • Are hand sanitizers clean and replenished

  • Are bins empty and clean

Communal area - Ground Floor - South Side

  • Are exit doors and interior door glazing clean

  • Are corners and vents clean and cobweb free

  • Are light fittings and switches clean

  • Is the area free of litter and spillages

Bin Store

  • Have doors and handles been wiped clean

  • Have floors been hoovered and mopped

  • Are air fresheners working and replenished

  • Is the area free from litter and spillages

Fourth Floor Corridors

  • Are surfaces, skirting boards, sills, doors and glazing clean

  • Have floors been hoovered and mopped

  • Have door handles and touch points been cleaned

  • Have stairwells been checked and cleaned

  • Is the area free from litter and spillages

Third Floor Corridors

  • Are surfaces, skirting boards, sills, doors and glazing clean

  • Have floors been hoovered and mopped

  • Have door handles and touch points been cleaned

  • Have stairwells been checked and cleaned

  • Is the area free from litter and spillages

Second Floor Corridors

  • Are surfaces, skirting boards, sills, doors and glazing clean

  • Have floors been hoovered and mopped

  • Have door handles and touch points been cleaned

  • Have stairwells been checked and cleaned

  • Is the area free from litter and spillages

First Floor Corridors

  • Are surfaces, skirting boards, sills, doors and glazing clean

  • Have floors been hoovered and mopped

  • Have door handles and touch points been cleaned

  • Have stairwells been checked and cleaned

  • Is the area free from litter and spillages

Ground Floor Corridors

  • Are surfaces, skirting boards, sills, doors and glazing clean

  • Have floors been hoovered and mopped

  • Have door handles and touch points been cleaned

  • Have stairwells been checked and cleaned

  • Is the area free from litter and spillages

External Areas

  • Is the area free from litter

  • Have dog waste bins been emptied

  • Are public bins empty

  • Is the bin store tidy

Gym, offices and toilet area

  • Are exit doors and interior door glazing clean

  • Is the gym equipment clean

  • Has the glazing been cleaned in and out

  • Are all touch points clean

  • Are hand sanitizers clean and replenished

  • Has the toilet area been cleaned, mopped and replenished

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