Merrion Centre, Leeds
Date & Time Completed
Date
Audit Completed By
Select
Fiona Douglas - Site Supervisor
Nicky Burton - Regional Operations Supervisor
Ray Pennington - Operations Manager
Fiona Douglas - Site Supervisor Nicky Burton - Regional Operations Supervisor Ray Pennington - Operations Manager
Care FM Signature
Sign
Customer Signature
Sign
Reception Area
Carpets & Mats
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Desk Areas
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fascia Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Furniture
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Planters
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signage
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls/Columns
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Comments
Stairs/Corridor Areas
Call Points
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fire Extinguishers
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Glazing
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Hand Rails
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Hanging Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Landing/Corridor Floors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges/Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lights
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stair Edges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stair Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Step Risers
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Vents/Grilles
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Toilets
Bins
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Dispensers/Equipment
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates/Handles
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Doors & Frames
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Mirrors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Pipes
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Sinks/Taps
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Toilet Brushes
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Urinals
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
WC Bowls/Lids
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lifts
Architrave
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Doors/Both Sides
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Hand Rails
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Indicators
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lift Request Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Mirrors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Panels
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Tracks
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Call Points
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Management Office & Corridors
Carpets
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Desk Areas
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fascia Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Furniture
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Glazed Areas/Frames
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Grilles/Vents
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges/Shelves
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Raised Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signs/Pictures
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls/Columns
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Tenants Landings
Carpets/Mats
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges & Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lights
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Litter
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Reception Area
Carpets/Mats
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Desk Areas
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fascia Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Furniture
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Planters
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signage
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls/Columns
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stairs/Corridor Areas
Call Points
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fire Extinguishers
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Glazing
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Hand Rails
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Hanging Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Landing/Corridors Floors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges & Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lights
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stairs Edges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stair Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stair Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Step Risers
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Vent/Grilles
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Toilets
Bins
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Dispensers/Equipment
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates/Handles
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Doors & Frames
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Mirrors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Pipes
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Sinks/Taps
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Toilet Brushes
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Urinals
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
WC Bowls/Lids
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lifts
Architrave
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Doors/Both Sides
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Hand Rails
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Indicators
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lift Request Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Mirrors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Panels
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Tracks
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Call Points
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Tenants Landings
Carpets/Mats
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges/Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Lights
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Litter
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Corridors
Door Plates
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Door Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fire Extinguishers
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Signage
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stair Edges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Corridor Floors
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Ledges & Skirtings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Hanging Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Step Risers
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Stair Edges
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Vents/Grilles
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Litter
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Walls
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Fixtures/Fittings
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Glazing
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Kiddies Rides
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Surfaces
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Floor Edges/Corners
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Chrome Work
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Shopfronts/Sills
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Photo Booths
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Balcony Tiles
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Balcony Over Hangs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Disabled Customer Lift
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
A-Frame Signs
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Staff Canteen
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Mats/Carpets
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Parameter
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Q-Park Common Areas
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Bins
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Slopes
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
Escalators
3 - Meets Expectations
2 - Needs Minor Attention
1 - Poor Standard
0 - N/A
link copied
Nicky Burton
Cleaning Audit - MCL - duplicate
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
