Cleaning Audit - RSMD- 16 New Burlington

• Site One Hanover Street

• Client RSMD

• Conducted on

  Date

• Prepared by GM1 Supervisor Marco Da Silva

• Location
  Address

• Personnel

Main Lifts

• Lift runners to be free from debris.

  Yes

  No

  N/A

• Lift panels to be polished

  Yes

  No

  N/A

• Glass free from smears.

  Yes

  No

  N/A

• Vacuum and mop floor free from dust and marks

  Yes

  No

  N/A

Main Reception Area

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

  Yes

  No

  N/A

• Entrance and Reception carpets vacuumed and stains remove.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Reception desk , Telephones, Screens free from dust marks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Reception walls and doors to be free of marks.

  Yes

  No

  N/A

• Are the flowers in a good condition

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Basement Toilets

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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

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

  Yes

  No

  N/A

• Lockers free from dust and marks

  Yes

  No

  N/A

• Wipe walls and doors free from marks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Cycle Room

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

  Yes

  No

  N/A

• Doors Free From Dust or Marks

  Yes

  No

  N/A

Basement Corridor

• Corridors walls and doors to be free from marks

  Yes

  No

  N/A

• Corridor Stairs free from dust

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Corridor By Recycle Room

• Corridor floor to be free of dust and spillages

  Yes

  No

  N/A

• Walls and doors free from marks and dust

  Yes

  No

  N/A

Retailers Goods Lifts

• Panels to be wiped free from finger prints

  Yes

  No

  N/A

• Runners to be free from debris

  Yes

  No

  N/A

External Entrance.

• Fire exit doors to be free of dust and graffiti

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Staircase 1 and Landings

• Lift runners to be free of debris,

  Yes

  No

  N/A

• Lift doors to be polished free from dust

  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.

  Yes

  No

  N/A

• Skirting to be free of dust

  Yes

  No

  N/A

• Carpets to be free from stains and dust

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

Staircase 2 and Landings

• Handrails free from dust , marks

  Yes

  No

  N/A

• Carpets free from debris and stains

  Yes

  No

  N/A

• Doors free from marks

  Yes

  No

  N/A

• Walls free from marks

  Yes

  No

  N/A

• Skirting free from dust

  Yes

  No

  N/A

• Bottom of stairs floor mopped free from dust and spillages

  Yes

  No

  N/A

Stair 4

• Doors free from stains and marks

  Yes

  No

  N/A

• Skirting to be free of dust

  Yes

  No

  N/A

• Carpets to be free from stains and dust

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

• Handrails to be free of dust.

  Yes

  No

  N/A

• Walls to be free of marks and stains

  Yes

  No

  N/A

Staircase 3 Retailers Side and Landings

• Walls to be free of marks and stains

  Yes

  No

  N/A

• Doors free from stains and marks

  Yes

  No

  N/A

• Skirting to be free of dust

  Yes

  No

  N/A

• Handrails 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

• Fire extinguishers free from dust

  Yes

  No

  N/A

Staircase to Basement

• Walls to be free of marks and stains

  Yes

  No

  N/A

• Doors free from stains and marks

  Yes

  No

  N/A

• Skirting to be free of dust

  Yes

  No

  N/A

• Handrails free from dust.

  Yes

  No

  N/A

• Lift lobby mopped free from dust and spillages

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Recycle Centre

• Rubbish bins washed free from spillages and litter.

  Yes

  No

  N/A

• Floor mopped and vacuumed free from litter and spillages

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

Cleaning Cupboard

• All colour coding being used correctly

  Yes

  No

  N/A

• Site folder present and up to date.

  Yes

  No

  N/A

• Cupboard organised and tidy

  Yes

  No

  N/A

Authorisation signatures

• Auditor signature

  Sign

• Select date

  Date