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CCD PROJECT
CCD PROJECT
Joseph McMullan

CCD PROJECT

Validation of Services delivered

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Free CCD PROJECT Checklist

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Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

CLEANING AUDIT - INTERNAL AREAS

  • Select date

  • All floors, entry points, entry foyers, and ceilings including skirting and architraves, (including stairways)

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  • Cleaning the floors using battery operated scrubber dryer

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  • Dust and damp mop hard floors

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  • Vacuum carpets and under mats (if any)

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  • Empty litter bins

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  • Replace bin liners

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  • Wash inside of litter bins and disinfect

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  • Clean entrance door glass<br>

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  • Spot clean glass partitions<br>

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  • Wipe clean partition glass, panels and frames on both sides<br>

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  • Wipe stands and shelves for displayed items<br>

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  • Wipe clean wall frames and wall attachments<br>

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  • Buff floors<br>

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  • Clean stainless steels surfaces (upto 2 meter)

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  • Spot clean wall surfaces <br>

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  • Scrub hard floors and polish<br>

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  • Clean ceiling vents and light diffusers<br>

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  • Dust wipe all furniture, fittings and fixtures <br>

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  • Damp wipe all fire extinguishers to remove dirt <br>

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  • Polish stainless steel fire extinguishers cabinets<br>

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  • Damp wipe fire hydrant and protective boundary<br>

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  • Customer Service Desks<br>

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  • Interactive Information Booths

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  • Reception Areas

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  • Corridors<br>

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  • Lobby Areas<br>

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  • Internal Canopies at elevator entrances<br>

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  • All Signage<br>

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  • All Internal Glazing (all glazing including balustrades etc)<br>

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  • Damp wipe flowerpots <br>

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  • Clean phone booth/box<br>

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  • Internal atriums glass cleaning<br>

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LIFTS, ESCALATORS, TRAVELATOR AND LIFT LOBBIES

  • Polish stainless steel trim and other cladding (up to 2 meter)<br>

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  • Polish stainless steel trim and other cladding using cherry picker (above 2 meter)<br>

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  • Clean doors <br>

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  • Clean ceiling

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  • Vacuum door grooves<br>

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  • Buff controls<br>

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  • Scrub floors<br>

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FOOD COURTS / DINING AREAS

  • All food courts shall have a permanent cleaners presence within business hours<br>

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  • Food & Café Courts/Areas

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  • Areas behind food serving counters within the Food Courts (including the serving counter)<br>

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  • Tray Washing Areas<br>

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  • Vending Machines and surrounding Areas<br>

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  • Kitchen and Mess areas<br>

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  • Vending Machines and surrounding Areas<br>

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  • Sufficient Number of cleaners to provide best services in line with the nature of operation of the mall.

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MOSQUE AREAS

  • Vacuum carpets (3 Times in a week) <br>

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  • Shampoo carpets<br>

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  • Dust and damp clean shoe racks and doors<br>

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  • Prayer Rooms<br>

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  • Ablution Rooms<br>

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STAIRCASES / EMERGENCY EXITS

  • Remove litter and report obstructions<br>

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  • Sweep and mop steps<br>

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  • Dust and damp wipe handrails and signage<br>

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  • Clean emergency exit swing doors<br>

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  • Scrub hard floors of staircase and landings<br>

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SANITARY AREAS / TOILETS

  • Washrooms

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  • Shower Rooms<br>

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  • Changing Rooms<br>

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  • Baby Changing Rooms<br>

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  • Kitchens/Kitchenettes<br>

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  • Clean and disinfect sanitary wares and fittings including, urinal, toilets bowls, covers seats, basin, vanity units, taps, etc.<br>

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  • Wipe down mirrors<br>

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  • Replace consumable items<br>

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  • Clean partitions, doors etc.

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  • Scrub floors<br>

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  • Wash inside of litter bins and disinfect<br>

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  • Replace bin liners<br>

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  • All Washrooms shall have a permanent cleaner presence within business hours<br>

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CAR PARK AREAS

  • Litter pick up from all carp park floors areas<br>

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  • Clean all the parking areas and access roads<br>

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  • Clean, vacuum and sweep all trolley stations<br>

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  • Clean all signage and traffic signs and ensure dust free and visible<br>

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  • Clean light fittings to ensure full visibility<br>

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  • Carry out sweeping of a buildup of any accumulated dust or rubbish <br>

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  • Damp wipe all fire extinguishers to remove dirt <br>

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  • Polish stainless steel fire extinguishers cabinets<br>

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  • Damp wipe fire hydrant and protective boundary<br>

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  • Wipe clean all air ducts and pipe work<br>

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  • Damp wipe all external dustbins<br>

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  • Sweep all levels of car park using Road Sweeper (12 midnight to 8:00 am) on rotational basis<br>

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ADDITIONAL AREAS

  • Security BMS Control Room<br>

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  • Fire Command Center <br>

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  • Service & Plant Rooms<br>

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  • Store Rooms<br>

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  • Fire Hose Real and Fire Cabinets<br>

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  • Retail Marketing and Advertisement Tools (RMU's)<br>

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EXTERNAL AREAS

  • Litter pick up from all external areas, roads, pathways, landscaped areas, car parks & parks, water foundations

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  • Sweep all external areas, roads, pathways, landscaped areas, car parks & parks<br>

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  • Clean all signage and ensure dust free and visible<br>

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  • Clean light fittings to ensure full visibility<br>

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  • Carry out sweeping of a buildup of any accumulated dust or rubbish <br>

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  • Damp wipe all fire extinguishers to remove dirt <br>

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  • Wash footpaths, roads, car parks, ramps ensuring that any oil residue is removed from road.<br>

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  • Damp wipe all external dustbins<br>

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  • Wash inside of litter bins and disinfect<br>

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  • Empty litter bins and ashtrays<br>

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  • Remove any graffiti using a suitable cleaning agent & spot cleaning<br>

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  • Sweep surrounding paved areas<br>

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  • Sweep all foot paths and walk ways<br>

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  • Wash all foot paths and walk ways<br>

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  • Clean all architectural features with appropriate cleaning agents.<br>

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  • Clean all lighting /street pole and ensure there is full visibility.<br>

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  • Damp wipe and washed down all benches to remove dust and sand<br>

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  • External window cleaning including roof cleaning<br>

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  • External Façade cleaning<br>

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  • External skylight glass cleaning<br>

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  • Waste Compactors & Surrounding area<br>

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  • Waste Chutes<br>

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  • Recycling Waste Rooms<br>

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LOADING / UNLOADING BAY AREA

  • Litter pick up from all pathways, roadways, driveways & car parks<br>

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  • Sweep all external areas, roads, pathways, landscaped areas, car parks<br>

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  • Clean all signage and ensure dust free and visible<br>

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  • Clean light fittings to ensure full visibility<br>

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  • Carry out sweeping of a buildup of any accumulated dust or rubbish <br>

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  • Damp wipe all fire extinguishers to remove dirt <br>

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  • Polish stainless steel fire extinguishers cabinets<br>

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  • Damp wipe fire hydrant and protective boundary<br>

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  • Wash footpaths, roads, car parks, ramps ensuring that any oil residue is removed from road.<br>

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  • Damp wipe all external dustbins<br>

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  • Wash inside of litter bins and disinfect<br>

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  • Empty litter bins and ashtrays<br>

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  • Remove any graffiti using a suitable cleaning agent & spot cleaning<br>

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  • Sweep surrounding paved areas<br>

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CONSUMABLES / MATERIALS

  • Consumables/Materials including but not limited to below <br>

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  • Cleaning Consumables<br>

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  • Hygiene Consumables<br>

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  • Washroom Consumables<br>

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  • Maintenance Consumables<br>

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  • All Access Equipment to be provided by Service Provider<br>

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  • Scaffolding<br>

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  • All Equipment to be maintained, repaired and tested by Service Provider<br>

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CLIENTS COMMENTS

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CCD PROJECT
Joseph McMullan

CCD PROJECT

Validation of Services delivered

Use this Template
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