Information

  • Site One Hanover Street

  • Client RSMD

  • Conducted on

  • Prepared by GM1 Supervisor Marco Da Silva

  • Location
  • Personnel

Main Lifts

  • Lift runners to be free from debris.

  • Lift panels to be polished

  • Glass free from smears.

  • Vacuum and mop floor free from dust and marks

Main Reception Area

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

  • Entrance and Reception carpets vacuumed and stains remove.

  • Security barriers to be damp wipe free from dust and marks.

  • 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

  • Reception walls and doors to be free of marks.

  • Are the flowers in a good condition

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

Basement Toilets

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

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

  • Floor mopped and vacuumed free from dust and stains.

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

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

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

  • Lockers free from dust and marks

  • Wipe walls and doors free from marks

  • Urinals, taps, sinks, seats, and bowls to be free of scale.

Cycle Room

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

  • Doors Free From Dust or Marks

Basement Corridor

  • Corridors walls and doors to be free from marks

  • Corridor Stairs free from dust

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

Corridor By Recycle Room

  • Corridor floor to be free of dust and spillages

  • Walls and doors free from marks and dust

Retailers Goods Lifts

  • Panels to be wiped free from finger prints

  • Runners to be free from debris

External Entrance.

  • Fire exit doors to be free of dust and graffiti

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

Staircase 1 and Landings

  • Lift runners to be free of debris,

  • Lift doors to be polished free from dust

  • Walls to be free of marks and stains

  • Doors free from stains and marks

  • Handrails to be free of dust.

  • Skirting to be free of dust

  • Carpets to be free from stains and dust

  • Fire extinguishers free from dust

Staircase 2 and Landings

  • Handrails free from dust , marks

  • Carpets free from debris and stains

  • Doors free from marks

  • Walls free from marks

  • Skirting free from dust

  • Bottom of stairs floor mopped free from dust and spillages

Stair 4

  • Doors free from stains and marks

  • Skirting to be free of dust

  • Carpets to be free from stains and dust

  • Fire extinguishers free from dust

  • Handrails to be free of dust.

  • Walls to be free of marks and stains

Staircase 3 Retailers Side 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 mopped free from dust and spillages

  • Carpets to be free from stains and dust

  • Fire extinguishers free from dust

Staircase to Basement

  • Walls to be free of marks and stains

  • Doors free from stains and marks

  • Skirting to be free of dust

  • Handrails free from dust.

  • Lift lobby mopped free from dust and spillages

  • Stairs to be mopped and vacuumed free from dust and stains

Recycle Centre

  • Rubbish bins washed free from spillages and litter.

  • Floor mopped and vacuumed free from litter and spillages

  • Fire extinguishers free from dust

Cleaning Cupboard

  • 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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