Title Page
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Conducted on
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Prepared by
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Site
First Floor
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Offices Area
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Have all bins been emptied
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Full vacuum of carpets or spot cleaning been done
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Have all desks been damp wiped and dusted
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Has damp wiping and dusting of window frames been done
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Has damp wiping of trunking, ledges and edges been done
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Have door frames and the tops of doors been damp wiped and dusted and free from dirt
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Has finger marks been removed from glass partitions of doors and offices
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Have finger marks been removed from glass panels and door release buttons and access control areas
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Has all dusting been done on picture frames, notice boards, fire extinguishers and radiators and pipework
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Have chair bases and desk bases been wiped down and free from dust and dirt
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Have under desk drawers been pulled out and cleaned and floor are cleaned
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Are kick plates clean and free from dirt and stains
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Is the area free from cobwebs
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Meeting Rooms
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Have all waste bins been emptied and bins cleaned
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Have carpets been vacuumed and clear of debris
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Have all desks been damp wiped and dusted
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Are window ledges free from dirt and dust
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Are all ledges, trunking and edges free from dirt and dust
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Are the door frames and tops of doors free from dust and dirt
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Have all finger marks been removed from glass partitions indoors and from door release/access control panels
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Are radiators, fire extinguishers, and high-level dusting of picture frames and notice boards been done and the area free from dirt and dust.
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Have all kick plates been wiped and are free from marks and stains
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Is the area free from cobwebs
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Kitchenette / Tea Point
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All bins to be emptied and cleaned as applicable, walls behind bins to be wiped down
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Cupboard doors to be wiped down
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Clean sinks, taps and tiled areas and work surfaces
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Are all table tops, seats and chairs and bases free from dirt and stains
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Has the fridge been cleaned out inside and outside and free from stains
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Is the microwave clean inside and out and on the work surface underneath
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Has all the damp wiping of skirting boards, fire extinguishers and wall-mounted dispensers been done
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Are the window ledges free from dirt and dust
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Is all high-level fixtures and fittings wiped and clear of dust and dirt
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Damp wipe and dust all door frames, door handles and hand plates
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Have all door frames and tops of doors been damp wiped and clear of dust, dirt and grease
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Have all kick plates been wiped down and free from marks and stains
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Is the area clear of cobwebs
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Corridor & Walkways
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Sweep, mop and hoover all walkways.
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Dirt build-up removed from all inside corners of floors and inside frame grooves
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Damp wipe skirting boards, radiators and pipework
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Damp wipe and clean high-level fixture and fittings
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Finger marks removed from glass partition walls of offices also wipe down edges of full-length glass partitions.
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Finger marks removed from glass panels in doors and exit/entrance panels
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Damp wipe all dust on all door frames, handles and hand plates
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Door frames tops dusted down and free from dust build-up
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Kick plates wiped down and free from marks
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Area free from cobwebs
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Male Toilets
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Empty waste bins
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Disinfect external areas of WC pan and cistern and pipework
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Clean inside pans to remove limescale and disinfect both sides of toilet seat
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Clean inside troughs/urinals to remove limescale and wipe down u-bends
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Wipe down the outside of troughs to remove stains
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Wipe down / sanitise inside of cubicle walls and both sides of cubicle doors and tops of partitions
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Damp wipe all mounted hand dryers and walls underneath dryers
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Wash and sanitise sinks, taps and sinks and surrounds
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Replenish soaps, toilet rolls and paper towels
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Sweep and mop floors
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Damp wipe and dust skirting boards pies and radiators
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Damp wipe and dust all door frames and tops of door frames
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Remove all finger marks and stains from mirrors
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Kick plates wiped down and free from marks and stains
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Area free from cobwebs
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Female Toilets
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Empty waste bins
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Disinfect external areas of WC pan and cistern and pipework
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Clean inside WC pan to remove limescale, is both sides of toilet seat clear from dirt and stains
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Sweep underneath / behind sanitary bins, wipe down sanitary bins and dispensers
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Wipe down/ sanitise inside of cubicle walls/cubicle doors and tops of partitions
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Damp wipe wall mounted hand dryers and walls underneath the dryers
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Wash and sanitise sinks, taps, sides of sinks and surrounds
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Replenish soaps, toilet rolls and paper towels
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Sweep and mop floors
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Damp wipe and dust skirting boards, pipes and radiators
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Are mirrors free from finger marks and stains
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Damp wipe and dust all door frames and tops of door frames
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Kick plates wiped down and free from marks and stains
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Are areas free from cobwebs
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Stairs & Landing
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Are all stairs swept, vacuumed and mopped
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Are all kick strips on individual stairs free from dirt and stains
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Are all skirting boards and window ledges free from dust and dirt
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Has high-level dusting of picture frames, fire extinguishers, radiators and pipes been done
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Damp wiping down of walls and bannisters
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Damp wipe all door frames, doors, handles and hand plates, door releases
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Door frame tops dusted down and free from dust build up
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Are kick plates wiped down and free from marks
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Is the area free from cobwebs
Ground Floor
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Reception
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Feather dusting of all skirting boards, fire extinguishers and radiators
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Chairs and tables free from dirt and dust
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Floors to be swept/ vacuumed and mopped
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Damp wipe and dust all door frames, handles and hand plates, access control, exit buttons
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Door frame tops dusted down and free from dust build-up
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Damp wiping down of all walls
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Damp wipe and dust all window ledges
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Are kick plates wiped down and free from marks
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Are areas free from cobwebs
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Corridors & Walkways
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Sweep, mop and hoover all walkways
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Dirt build-up removed from all inside corners of floors and inside frame grooves
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Damp wipe skirting boards, radiators and pipework
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Damp wipe and clean high level fixture and fittings
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Finger marks removed from glass partition walls of offices also wipe down edges of full-length glass partitions
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Finger marks removed from glass panels in doors and exit/entrance panels
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Damp wipe all dust on all door frames, handles and hand plates
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Door frames tops dusted down and free from dust build-up
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Kick plates wiped down and free from marks
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Area free from cobwebs
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Canteen / Crew Room
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All bins to be emptied and cleaned as applicable, walls behind to be wiped down.Empty waste bins
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Cupboard doors to be wiped down
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Clean sinks, taps work surfaces and tiled areas
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Wipe down table tops, seats and table frames
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Is fridge cleaned out inside and out, and underneath and at around the floor area where it is placed
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Is the microwave clean inside and outside and around the work surface it sits on, including behind it
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Damp wipe skirting boards, fire extinguishers, wall-mounted dispensers
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Damp wipe all window frames to remove dust build-up
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High-level fixture and fittings wiped down and dust-free
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Damp wipe and dust all door frames, doors, handles and hand plates
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Are tops of door frames dusted down and free from dust build-up
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Are all kick plates wiped down and free from marks
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Is the area free from cobwebs
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Female Toilets
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Empty waste bins
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Disinfect external areas of WC pan and cistern and pipework
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Clean inside WC pan to remove limescale, is both sides of toilet seat clear from dirt and stains
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Sweep underneath / behind sanitary bins, wipe down sanitary bins and dispensers
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Wipe down/ sanitise inside of cubicle walls/cubicle doors and tops of partitions
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Damp wipe wall mounted hand dryers and walls underneath the dryers
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Wash and sanitise sinks, taps, sides of sinks and surrounds
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Replenish soaps, toilet rolls and paper towels
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Sweep and mop floors
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Damp wipe and dust skirting boards, pipes and radiators
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Are mirrors free from finger marks and stains
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Damp wipe and dust all door frames and tops of door frames
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Kick plates wiped down and free from marks and stains
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Are areas free from cobwebs
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Disable / Shower
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Empty waste bins
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Disinfect external areas of WC pan and cistern
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Clean inside of WC pan to remove limescale, disinfect both sides of the toilet seat to remove stains and marks
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Sweep underneath / behind sanitary bins, wipe down sanitary bins and dispensers
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Damp wipe wall mounted hand dryers and walls / tiles underneath dryers
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Replenish soaps, toilet rolls and paper towels
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Sweep and mop floors
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Damp wipe and dust skirting boards pipework and radiators
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Damp wipe and dust all door frames and tops of door frames
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Remove all finger marks and stains from mirrors
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Wash and sanitise sinks, taps and u-bend
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Kick plates wiped down and free from marks and stains
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Area free from cobwebs
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Aditional Shower
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Are shower cubicles clean and free from dirt and stains
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Are cubicle doors clean and free from body fat and dirt
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Are shower trays and plugs free from dirt and waste
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Is the shower curtain clean and free from stains
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Is the changing room area floor clean and disinfected/mopped
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Are the exit doors/tiles clear of body fat and dirt
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Male / Crew Toilets
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Empty waste bins
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Disinfect external areas of WC pan and cistern and pipework
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Clean inside pans to remove limescale and disinfect both sides of toilet seat
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Clean inside troughs / urinals to remove limescale and and wipe down u-bends
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Wipe down the outside of the troughs to remove stains.
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Wipe down / sanitise inside of cubicle walls and both sides of cubicle doors and tops of partitions
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Damp wipe all mounted hand dryers and walls underneath dryers
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Wash and sanitise sinks, taps and sinks and surrounds
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Replenish soaps, toilet rolls and paper towels
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Sweep and mop floors
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Damp wipe and dust skirting boards pies and radiators
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Damp wipe and dust all door frames and tops of door frames
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Remove all finger marks and stains from mirrors
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Kick plates wiped down and free from marks and stains
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Area free from cobwebs
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Operation Offices
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All under desk waste bins emptied
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All recycle bins emptied and walls behind bins to be wiped down as applicable
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Floors to be swept/vacuumed and mopped
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Damp wipe and dust all desks where needed
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Damp wiping and dusting of window frames
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Damp wiping and dusting of all ledges and edges and trunking
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Door frame tope to be damp wiped and dusted and free from dirt.
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Finger marks removed from both sides of the hatch window.
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Finger marks to be removed from glass panels in doors and door release/access control panels
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Feather duster all skirting boards, high-level dusting of picture frames, notice boards, fire extinguishers and radiators
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Chair and desk bases being wiped down to remove dirt and dust
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Under the desk, drawers being pulled out and wiped down and floor cleaned/vacuumed
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Kick plates wiped down and free from marks
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Area's free from cobwebs
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Offices Area
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Have all bins been emptied
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Full vacuum of carpets or spot cleaning been done
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Have all desks been damp wiped and dusted
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Has damp wiping and dusting of window frames been done
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Has damp wiping of trunking, ledges and edges been done
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Have door frames and the tops of doors been damp wiped and dusted and free from dirt
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Has finger marks been removed from glass partitions of doors and offices
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Have finger marks been removed from glass panels and door release buttons and access control areas
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Has all dusting been done on picture frames, notice boards, fire extinguishers and radiators and pipework
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Have chair bases and desk bases been wiped down and free from dust and dirt
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Have under desk drawers been pulled out and cleaned and floor are cleaned
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Are kick plates clean and free from dirt and stains
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Is the area free from cobwebs
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Meeting Rooms
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Have all waste bins been emptied and bins cleaned
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Have carpets been vacuumed and clear of debris
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Have all desks been damp wiped and dusted
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Are window ledges free from dirt and dust
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Are all ledges, trunking and edges free from dirt and dust
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Are the door frames and tops of doors free from dust and dirt
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Have all finger marks been removed from glass partitions indoors and from door release/access control panels
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Are radiators, fire extinguishers, and a high-level dusting of picture frames and notice boards been done and the area free from dirt and dust
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Have all kick plates been wiped and are free from marks and stains
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Is the area free from cobwebs
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Parcel Delivery Reception
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Feather dusting of all skirting boards, fire extinguishers and radiators
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Chairs and tables free from dirt and dust
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Floors to be swept/ vacuumed and mopped
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Damp wipe and dust all door frames, handles and hand plates, access control, exit buttons
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Door frame tops dusted down and free from dust build-up.
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Damp wiping down of all walls
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Damp wipe and dust all window ledges
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Are kick plates wiped down and free from marks
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Are areas free from cobwebs
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Goods on Hold
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Damp wipe and dust skirting boards, edges and ledges
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Empty waste bins, wipe down bins and walls behind them
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Sweep, mop and clean floors including under racking
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Clean window hatch
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Damp wipe all pipes
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Wipe down all surfaces with anti-bac
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Ensure all kick plates are free from dirt and stains
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Wipe all door handles, door release and access panels
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Damp wipe doors and window frames
Warehouse
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Warehouse
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Have all bins been emptied and the area clear of stains and dust build-up
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Are all bays swept out and clear of rubbish
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Have all fallen stickers been removed from the floor
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Have all areas under belts and booms been swept, and mopped and clear of rubbish
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Have all the belts and chutes been damp wiped and free from dust and dirt
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Have all lips and ledges on belts frames and legs been wiped and clear of dust and dirt
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Have the external rollers and belts been wiped
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Has floor been cleaned with a scrubber dryer
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Sweep, clean and mop stairs over belts if applicable
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Have blue plates been swept and mopped
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Have all fire extinguishers been cleaned/dusted/wiped down
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Have all corners and edges in the warehouse been cleared out and wiped down
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Have shutter doors been cleaned to head height
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Have inside roller shutter doors been dusted
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Have yellow posts been wiped down
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Are the Saturn cabinets free from dust and dirt build-up
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Sweep and clear floor on the mezzanine. Wipe down edges and ledges
Compliance
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Cleaning Cupboard
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Are cleaning cupboard clean and tidy and free from dirt
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Are sinks clean and free from dirt
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Are mop heads left clean after use and free from dirt
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Are cloth's clean and washed through and free from dirt.
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It the cleaning cupboard free from cross-contamination
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Are there any banded supplies on site i.e. bleach
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Is there an acceptable level of stock
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Is stock placed safely on shelving and floors
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Are hoovers in good working order and have a current PAT tested sticker
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Are bottled supplies stored safely
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Insurance, Training & Risk Assessment
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Are Cleaning staff complying with safe practises when working
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Have all staff completed Induction paperwork including BICS, DPD H&S and Security procedures
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Are up to date individual training records on-site for each cleaner
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Are COSHH folders on-site filled in and signed off for each member of staff and are up to date
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Are all risk assessments up to date and in the site file
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Are staff trained to BICSc's standards and are colour charts visible as a reference
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Is a current in date public liability insurance document available on-site
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Are staff wearing the appropriate PPE
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Are staff wearing the appropriate Uniform
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Are staff complying with measures to Avoid Covid-19 Contamination
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Is there any Acticholor Plus Tablets in the cleaning cupboard
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Is there any labelled spray with Acticholor Plus for general areas and toilets
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Are all cleaning equipment in good condition and fit for purpose
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Is the sweeper in good condition and fit for its purpose
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Is the scrubber dryer in good condition and fit for its purpose
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Has the tank on the scrubber dryer been cleaned out and all debris removed
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Is the external of the machines clean and free from dirt
External
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Yard
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Litter pick
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Sweep and tidy pathways
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Litter bins to be emptied
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Yellow posts to be wiped down around the building
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Diesel tanks to be cleaned and gloves replenished where applicable
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Jet wash area to be cleaned
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Carpark
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Litter pick
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Litter bins to be emptied
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Sweep and tidy pathways
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Smoking Are
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Smoking bins to be emptied
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Smoking areas to be swept and cleared.
KPI Audit Fisnished on
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Select date