Information
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Southern Operation Cleaning Audit.
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Site Audited
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Conducted on
Toilets / Bathrooms / Showers
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(DAILY)<br>Empty rubbish bins, wipe & replace bin liners as required (Daily)
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(DAILY)<br>Clean and sanitise all lids, seats, taps, basins, chrome fittings, door handles, doors, mirrors, urinals, bowls and towel cabinets (internal and external)
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(DAILY)<br>Polish all brights work
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(DAILY)<br>Remove Staines and spillages on walls, splash back tiles and cupboards
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(DAILY)<br>Replenish toilet requisites (paper towels, toilet paper and soap)<br>
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(DAILY)<br>Dust all p&rtitions, tops of mirrors & around basins & exhaust ventilators
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(DAILY)<br>Mop & disinfect all floors (Including Urinal Steps)
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(DAILY)<br>Change urinal waterless filters were applicable
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(Annually or As Requested)<br>Scrub all ceramic floor surfaces removing all in ground dirt and stains
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(DAILY)<br>Showers mopped, scrubbed & disinfected to remove dirt/grime/mould
Cleaners Area
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(DAILY)<br>Keep cleaners rooms/area neat, tidy and safe
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(DAILY)<br>Chemicals, cleaning products & consumables stored appropriately
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(DAILY)<br>MSDS folder up to date & visibly stored
Floors
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(DAILY)<br>All floors swept and mopped (paying particular attention to corners, edges and under shop displays in G&G's)
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(MONTHLY)<br>Hard floor polished / buffed to remove scuff marks. Particularly heavy traffic areas and entrance
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(Every Second Day)<br>Vaccum all carpet areas
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(DAILY)<br>Sweep all hard surface floors with dust mop then damp mop
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(Every other day when a complete vacuum is not conducted)<br>Spot Vacuum all carpeted areas, removing lint, dirt, paper etc
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(Annually or As requested )<br>Develop a continuous strip and seal programme for all vinyl floors
Dusting and Damp Wiping
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(WEEKLY)<br>remove cobwebs from front entry and internal areas below 2.0m
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(DAILY)<br>Dust all office furniture, inc desks, chairs, counter tops, magazine racks, etc<br>
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(WEEKLY)<br>Dust and clean all internal window ledges, sills & window coverings
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(WEEKLY)<br>Damp wipe light switches (scrub area around switches as required)
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(DAILY)<br>Dust all pictures, certificates, other signage and TV's
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(MONTHLY)<br>Dust all window ledges and partition ledges to 2.0 metres from floor level
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(DAILY)<br>Dust all wall surfaces in public areas
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(WEEKLY)<br>Damp wipe workstations (if cleared)
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(WEEKLY)<br>Dust behind readily movable furniture, furnishings, product display stands and bench top's
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(AS REQUIRED)<br>Spot clean all steel, timber, painted doors, and push/kick plates
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(AS REQUIRED)<br>Dust all blinds where applicable
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(AS REQUIRED)<br>Vaccum all upholstered furniture
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(MONTHLY)<br>Clean ceiling fans or air conditioning vents where required
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(Annually or As Requested)<br>Clean (external) windows
Kitchen & Meeting Rooms
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(DAILY)<br>All Kitchen and external rubbish bins emptied & cleaned. Bin Liner replaced when required
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(DAILY)<br>Place all dirty crockery & utensils in dishwasher and turn on
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(DAILY)<br>Clean sinks, taps and surrounds<br>
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(DAILY)<br>Wipe down all kitchen/breakout area bench tops, bins and cupboards. Leave in a neat and tidy state<br>
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(As Required)<br>Fridges defrosted
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(MONTHLY)<br>Fridges cleaned and wiped inside & out
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(DAILY)<br>Microwave and/or pie oven cleaned and wiped
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(Daily)<br>All hand towels, soap and toilet paper to be replenished
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(DAILY)<br>Meeting room seating and tables set up & cleared away<br>
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(DAILY)<br>Push in chairs and leave in a neat and tidy state
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(DAILY)<br>Wipe over and clean whiteboards, trays etc
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(DAILY)<br>Wipe over and polish tables
General Areas
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(DAILY)<br>All workstation bins emptied & cleaned. Bin liner replaced when required.
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(DAILY)<br>Empty all recycle paper boxes
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(DAILY)<br>All rubbish bins to be emptied & rubbish removed to a central collection point<br>
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(DAILY)<br>Remove all litter from gardens
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(DAILY)<br>Empty smoking/ashtray containers(if in place)
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(WEEKLY) Clean Water Cooler
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(AS REQUIRED)<br>Remove any chewing gum / debris etc
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(AS REQUIRED)<br>Report any hazards
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(MONTHLY)<br>Sweep concrete fire stairs
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(MONTHLY)<br>Sweep clean fire cupboards
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(AS REQUIRED)<br>Garden – Remove all rubbish from around shrubs and on lawns
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(WEEKLY)<br>Outdoor tables & chairs cleaned
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(QUARTERLY)<br>Wipe down all external casings of fire hydrants/hoses
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(WEEKLY)<br>Spot clean internal glass partitions and doors
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(DAILY)<br>Wipe and clean water fountains. Replenish cups, where necessary
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(DAILY)<br>Inspect & remove rubbish from car parking areas
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Additional Comments
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Audit completed by