Cleaning Audit - Alhambra House

• Site

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance Exterior - Daily

• Sweep and litter pick directly outside front entrance

  Yes

  No

  N/A

• Wash entrance

  Yes

  No

  N/A

• Damp wipe black entrance doors and dry buff

  Yes

  No

  N/A

• Clean door furniture

  Yes

  No

  N/A

Reception - Daily

• Vacuum matting

  Yes

  No

  N/A

• Glass to second entrance doors to be spot cleaned

  Yes

  No

  N/A

• Vacuum and wash hard floor areas including lift floors

  Yes

  No

  N/A

• Clean occupants name board

  Yes

  No

  N/A

• Clean reception desk

  Yes

  No

  N/A

• Clean and polish lift doors, linings and display panels and mirror

  Yes

  No

  N/A

Reception - Weekly

• Dust furniture, ledges, skirting, sills and radiators - up to normal hand height (5'6")

  Yes

  No

  N/A

• Machine buff flooring

  Yes

  No

  N/A

• Vacuum runners to lift doors

  Yes

  No

  N/A

• Spot clean walls & paintwork

  Yes

  No

  N/A

• Clean fire extinguishers and remove cobwebs general

  Yes

  No

  N/A

• Clean all accessible light figments keeping them free from dust

  Yes

  No

  N/A

Staircases & Landings - Daily

• Vacuum staircases & carpeted corridors

  Yes

  No

  N/A

• Staircases, damp wipe and clean stair nosings

  Yes

  No

  N/A

• Dust staircases, handrails & Balustades

  Yes

  No

  N/A

• Dust furniture, ledges, skirting, sills and radiators - up to normal hand height (5'6")

  Yes

  No

  N/A

Staircases & Landings - Weekly

• Spot clean walls & paintwork

  Yes

  No

  N/A

• Clean glass to any pictures or mirrors

  Yes

  No

  N/A

• Clean all accessible light fitments keeping them free from dust

  Yes

  No

  N/A

• Clean fire extinguishers and remove cobwebs general

  Yes

  No

  N/A

Toilets & Shower Room - Daily

• Thoroughly sweep all floors

  Yes

  No

  N/A

• Thoroughly wash all floors using germicidal disinfectant detergent

  Yes

  No

  N/A

• Replenish as when required toilet rolls, liquid soap, paper towels etc, from customers own stock or supplied by PSS as agreed

  Yes

  No

  N/A

• Empty and replace waste bins, collect litter and transfer to disposal points, Bin liners are to be changed daily.

  Yes

  No

  N/A

• Wash WC pans and wash basins using germicidal disinfectant and dry polish

  Yes

  No

  N/A

• Wash both sides of toilet seats using germicidal disinfectant and dry polish

  Yes

  No

  N/A

• Damp-dust and dry-polish taps and all plated metalwork

  Yes

  No

  N/A

• Dry-polish mirrors and damp-dust fitments

  Yes

  No

  N/A

• Remove finger marks form painted Formica and tiled surfaces

  Yes

  No

  N/A

• Clean shower with anti-bacterial detergent

  Yes

  No

  N/A

Toilet Areas - Weekly

• Scour WC pans and washbasins and troughs using a mild acid toilet cleanser

  Yes

  No

  N/A

• Damp wipe pipes, sanitary disposal units and towel cabinets

  Yes

  No

  N/A

• Damp-dust doors including kick plates, ironmongery and frames

  Yes

  No

  N/A

• Clean all accessible light fitments keeping them free from dust

  Yes

  No

  N/A

Basement Areas - Daily

• Sweep and mop floor areas - pay special attention to bike store area as this will likely become quite dirty due to the nature of its usage. Keep all areas dust free

  Yes

  No

  N/A

Basement Areas - Weekly

• Spot clean walls and paintwork

  Yes

  No

  N/A

• Clean glass to any pictures or mirrors

  Yes

  No

  N/A

• Clean all accessible light fitments keeping them free from dust

  Yes

  No

  N/A

• Clean fire extinguishers and remove cobwebs general

  Yes

  No

  N/A

Fire Escape Staircase - Weekly

• Walk staircase and litter pick

  Yes

  No

  N/A

Fire Escape Staircase -Monthly

• Sweep and mop

  Yes

  No

  N/A

• Damp wipe and clean stair nosings

  Yes

  No

  N/A

• Dust staircases, handrails and balustrades

  Yes

  No

  N/A

• Dust furniture, ledges, skirting, sills and radiators - up to normal hand height (5'6")

  Yes

  No

  N/A

• Spot clean walls and paintwork

  Yes

  No

  N/A

• Clean all accessible light fitments keeping them free from dust

  Yes

  No

  N/A

• Clean fire extinguishers and remove cobwebs general

  Yes

  No

  N/A

Additional Comments

Authorisation signatures

• Auditor signature

  Sign

• Select date

  Date