Information

  • Site One Hanover Street

  • Client RSMD

  • Conducted on

  • Prepared by GM1 Supervisor Marco Da Silva

  • Location
  • Personnel

Main Lift

  • All floors runners to be free from debris.

  • Lift panels to be polished

  • Glass free from smears.

  • Vacuum and mop floor free from dust and marks

Basement Kitchen

  • Floor to be free from dust and spillages

  • Refrigerator free from spillages

  • Bins washed free from spillages

  • Lockers free from dust

  • Sink and tap free from limescale

  • Surface free from spillages

  • Splash back and appliance free from dust

  • Chairs free from dust

  • Dishwasher clean free from limescale

  • Cupboards free from dust and stains

  • Kettle free from limescale

  • Microwave cleaned free from spillages

Main Reception Area

  • Vacuum and mop all reception area free from dust and marks

  • Refrigerator free from spillages

  • Skirting free from dust

  • Security barriers free from dust and stains

  • Entrance and Reception carpets vacuumed and stains remove.

  • Fire extinguishers free from dust

  • Furniture free from dust external and internal

  • Sofas free from dust

  • Chairs free from dust

  • Reception desk , Telephones, Screens free from dust marks

  • All reception glass to be cleaned so as to be free of smears, stains and marks.

  • Reception floor buffed to have an even sheen, free of scuffs and to be good general appearance

  • Coffee machine free from limescale

  • Reception walls to be free of marks.

  • Empty waste bin replace bags and damp wipe in and out.

  • Are the flowers in a good condition?

Reception toilet/ Stairs

  • Floor mopped free from dust and stains

  • Walls wiped free from dust and marks

  • Sink and tap free from dust and limescale

  • Doors free from dust and marks

  • Bowls and seats free from limescale

  • Stairs floor mopped free from dust and spillages

  • Bins washed free from dust and stains

  • Glass free from dust and smears

Toilets

  • Toilet rolls, hand paper and any other fixtures and fittings free from dust, stains , smears

  • Toilet mirrors to be cleaned so as to be free of smears, stains and marks.

  • toilets ensure all have sufficient toilet rolls,hand paper,hand soap and air fresheners are working.

  • Damp dryers free from stains

  • Bins washed free from spillages

  • doors free from dust

  • Urinals free from limescale

  • Sinks and taps free from limescale

  • Seats and bowls free from limescale

  • Walls free from dust

  • toilets to have an even sheen, free of scuffs and to be of good general appearance.

  • toilets mopped and vacuumed free from dust and stains.

Loading Bay

  • Security desk free from dust

  • Fire extinguishers free from dust

  • Floor to be free from spillages and debris

  • Doors free from dust

  • Posts free from dust

Cycle Room

  • Walls wiped free from stains

  • Glass free from dust and marks

  • Floor to be vacuumed mopped free from dust and litter.

  • Doors Free From Dust or Marks

Basement Showers

  • Toilet rolls, hand paper and any other fixtures and fittings free from dust, stains , smears

  • Taps , sinks free from limescale

  • Cubicle free from limescale

  • Bowls and seat free from limescale

  • Floor mopped free from dust and spillages

  • Doors free from dust

  • Lockers free from dust and stains

  • Tiles free from dust and stains

  • Mirrors free from dust and smears

  • Bins empty and washed

Basement Corridor

  • Objects on walls free from dust

  • Doors free from dust and marks

  • Corridors walls to be free from marks

  • Corridors floors to be washed free from dust and litter.

Goods Lifts

  • Panels to be wiped free from finger prints

  • Lobbies floors mopped free from dust and spillages

  • All floor doors free from dust and marks

  • All floor runners to be free from debris

External Entrance.

  • Fire exit doors to be free of dust

  • External back and front entrance will be maintained free from litter etc...

  • Floors washed free from spillages

Staircase Red and Landings

  • Walls to be free of marks and stains

  • Number Signs free from dust

  • Doors free from stains and marks

  • Handrails to be free of dust.

  • Skirting to be free of dust

  • Floor to be free from stains and dust

Staircase Blue and Landings

  • Walls to be free of marks and stains

  • Doors free from stains and marks

  • Skirting to be free of dust

  • Handrails to be free of dust.

  • Floor to be free from stains and dust

Staircase yellow and Landings

  • Walls to be free of marks and stains

  • Floor mopped free from dust, spillages

  • Numbers signs free from dust

  • Doors free from stains and marks

  • Skirting to be free of dust

  • Handrails to be free of dust.

  • Carpets/Floor to be free from stains and dust

Recycle Centre

  • Doors free from dust and marks

  • Walls wiped free from stains

  • Rubbish bins washed free from spillages and litter.

  • Recycle store floor mopped and vacuumed free from litter and spillages

Cleaning Cupboards

  • All colour coding being used correctly

  • Site folder present and up to date.

  • Cupboard organised and tidy

Authorisation signatures

  • Auditor signature

  • Select date

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