Cleaning Audit - RSMD 11 Maddox

• Site One Hanover Street

• Client RSMD

• Conducted on

  Date

• Prepared by GM1 Supervisor Marco Da Silva

• Location
  Address

• Personnel

Main Lifts

• Panels polished free from dust and marks

  Yes

  No

  N/A

• Floor mopped free from dust and spillages

  Yes

  No

  N/A

• All floors runners free from dust and debris

  Yes

  No

  N/A

Main Reception Area

• Vacuum and mop all area free from dust and marks

  Yes

  No

  N/A

• All furniture free from dust and marks

  Yes

  No

  N/A

• Entrance carpets vacuumed and stains remove.

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

• Doors to be free of marks.

  Yes

  No

  N/A

• Glass free from smears

  Yes

  No

  N/A

• Walls to be wiped free from dust and marks

  Yes

  No

  N/A

• Companies signs free from dust and smears

  Yes

  No

  N/A

• Mail boxes free from dust and debris

  Yes

  No

  N/A

Toilets

• Floor mopped and vacuumed free from dust and stains.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Damp wipe dryers, pipes, sanitary bins , cubicle walls.

  Yes

  No

  N/A

• All have sufficient toilet rolls,hand paper,hand soap and air fresheners are working

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Urinals free from limescale

  Yes

  No

  N/A

• Seats and bowls to be free of scale.

  Yes

  No

  N/A

• Sinks, Taps free from limescale

  Yes

  No

  N/A

• Cubicle doors free from limescale

  Yes

  No

  N/A

• Bins washed and empty

  Yes

  No

  N/A

• walls to be free from marks

  Yes

  No

  N/A

• Doors free from dust and marks

  Yes

  No

  N/A

External Entrance.

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

  Yes

  No

  N/A

Staircase and Landings

• Windows frames free from dust

  Yes

  No

  N/A

• Furniture free from dust and marks

  Yes

  No

  N/A

• Walls to be free of marks and stains

  Yes

  No

  N/A

• Doors free from stains and marks

  Yes

  No

  N/A

• Handrails to be free of dust and polished free from marks

  Yes

  No

  N/A

• Skirting to be free of dust

  Yes

  No

  N/A

• Floor mopped free from dust and spillages

  Yes

  No

  N/A

• Carpets to be free from stains and dust

  Yes

  No

  N/A

• Companies signs free from dust

  Yes

  No

  N/A

• Organised and Tidy

  Yes

  No

  N/A

• Colour coding being used

  Yes

  No

  N/A

• Site folder present and updated

  Yes

  No

  N/A

Authorisation signatures

• Auditor signature

  Sign

• Select date

  Date