Information

  • Southern Operation Cleaning Audit.

  • Site Audited

  • Conducted on

Toilets / Bathrooms / Showers

  • (DAILY)<br>Empty rubbish bins, wipe & replace bin liners as required (Daily)

  • (DAILY)<br>Clean and sanitise all lids, seats, taps, basins, chrome fittings, door handles, doors, mirrors, urinals, bowls and towel cabinets (internal and external)

  • (DAILY)<br>Polish all brights work

  • (DAILY)<br>Remove Staines and spillages on walls, splash back tiles and cupboards

  • (DAILY)<br>Replenish toilet requisites (paper towels, toilet paper and soap)<br>

  • (DAILY)<br>Dust all p&rtitions, tops of mirrors & around basins & exhaust ventilators

  • (DAILY)<br>Mop & disinfect all floors (Including Urinal Steps)

  • (DAILY)<br>Change urinal waterless filters were applicable

  • (Annually or As Requested)<br>Scrub all ceramic floor surfaces removing all in ground dirt and stains

  • (DAILY)<br>Showers mopped, scrubbed & disinfected to remove dirt/grime/mould

Cleaners Area

  • (DAILY)<br>Keep cleaners rooms/area neat, tidy and safe

  • (DAILY)<br>Chemicals, cleaning products & consumables stored appropriately

  • (DAILY)<br>MSDS folder up to date & visibly stored

Floors

  • (DAILY)<br>All floors swept and mopped (paying particular attention to corners, edges and under shop displays in G&G's)

  • (MONTHLY)<br>Hard floor polished / buffed to remove scuff marks. Particularly heavy traffic areas and entrance

  • (Every Second Day)<br>Vaccum all carpet areas

  • (DAILY)<br>Sweep all hard surface floors with dust mop then damp mop

  • (Every other day when a complete vacuum is not conducted)<br>Spot Vacuum all carpeted areas, removing lint, dirt, paper etc

  • (Annually or As requested )<br>Develop a continuous strip and seal programme for all vinyl floors

Dusting and Damp Wiping

  • (WEEKLY)<br>remove cobwebs from front entry and internal areas below 2.0m

  • (DAILY)<br>Dust all office furniture, inc desks, chairs, counter tops, magazine racks, etc<br>

  • (WEEKLY)<br>Dust and clean all internal window ledges, sills & window coverings

  • (WEEKLY)<br>Damp wipe light switches (scrub area around switches as required)

  • (DAILY)<br>Dust all pictures, certificates, other signage and TV's

  • (MONTHLY)<br>Dust all window ledges and partition ledges to 2.0 metres from floor level

  • (DAILY)<br>Dust all wall surfaces in public areas

  • (WEEKLY)<br>Damp wipe workstations (if cleared)

  • (WEEKLY)<br>Dust behind readily movable furniture, furnishings, product display stands and bench top's

  • (AS REQUIRED)<br>Spot clean all steel, timber, painted doors, and push/kick plates

  • (AS REQUIRED)<br>Dust all blinds where applicable

  • (AS REQUIRED)<br>Vaccum all upholstered furniture

  • (MONTHLY)<br>Clean ceiling fans or air conditioning vents where required

  • (Annually or As Requested)<br>Clean (external) windows

Kitchen & Meeting Rooms

  • (DAILY)<br>All Kitchen and external rubbish bins emptied & cleaned. Bin Liner replaced when required

  • (DAILY)<br>Place all dirty crockery & utensils in dishwasher and turn on

  • (DAILY)<br>Clean sinks, taps and surrounds<br>

  • (DAILY)<br>Wipe down all kitchen/breakout area bench tops, bins and cupboards. Leave in a neat and tidy state<br>

  • (As Required)<br>Fridges defrosted

  • (MONTHLY)<br>Fridges cleaned and wiped inside & out

  • (DAILY)<br>Microwave and/or pie oven cleaned and wiped

  • (Daily)<br>All hand towels, soap and toilet paper to be replenished

  • (DAILY)<br>Meeting room seating and tables set up & cleared away<br>

  • (DAILY)<br>Push in chairs and leave in a neat and tidy state

  • (DAILY)<br>Wipe over and clean whiteboards, trays etc

  • (DAILY)<br>Wipe over and polish tables

General Areas

  • (DAILY)<br>All workstation bins emptied & cleaned. Bin liner replaced when required.

  • (DAILY)<br>Empty all recycle paper boxes

  • (DAILY)<br>All rubbish bins to be emptied & rubbish removed to a central collection point<br>

  • (DAILY)<br>Remove all litter from gardens

  • (DAILY)<br>Empty smoking/ashtray containers(if in place)

  • (WEEKLY) Clean Water Cooler

  • (AS REQUIRED)<br>Remove any chewing gum / debris etc

  • (AS REQUIRED)<br>Report any hazards

  • (MONTHLY)<br>Sweep concrete fire stairs

  • (MONTHLY)<br>Sweep clean fire cupboards

  • (AS REQUIRED)<br>Garden – Remove all rubbish from around shrubs and on lawns

  • (WEEKLY)<br>Outdoor tables & chairs cleaned

  • (QUARTERLY)<br>Wipe down all external casings of fire hydrants/hoses

  • (WEEKLY)<br>Spot clean internal glass partitions and doors

  • (DAILY)<br>Wipe and clean water fountains. Replenish cups, where necessary

  • (DAILY)<br>Inspect & remove rubbish from car parking areas

  • Additional Comments

  • Audit completed by

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