Cleaning Audit - RSMD- 16/21 Sackville Street

• 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, glass free from smears.

  Yes

  No

  N/A

• Vacuum and mop floor free from dust and marks

  Yes

  No

  N/A

Kitchen

• Floor free from dust and spillages

  Yes

  No

  N/A

• The external surfaces of kitchen appliances to include cupboards, refrigerators, vending machines, dishwashers and their surrounds to be damp wiped.

  Yes

  No

  N/A

• Sinks, and their surrounds, including splash backs, ledges, inner and outer surfaces of bowls, overflows, plugs, drain holes, taps, supports, pipes, etc. To be dry and free of all soiling, scale, hairs, smears, stains, debris etc.; after cleaning. Taps to bee polished. No buildup of soiling, scale or staining materials to be permitted.

  Yes

  No

  N/A

• The internal surfaces of kitchen appliances cupboards, microwave refrigerators, to be thoroughly washed.

  Yes

  No

  N/A

Main Reception Area

• Are the flowers in a good condition?

  Yes

  No

  N/A

• 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

• Fire extinguishers free from dust

  Yes

  No

  N/A

• All furniture cupboards, chairs, statues, security barriers etc 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

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

  Yes

  No

  N/A

Basement 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

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

  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

• Damp wipe walls and doors free from marks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

LOADING BAY

• Roof area clear from rubbish

  Yes

  No

  N/A

• Fire exit stairs case free from debris

  Yes

  No

  N/A

• Floor free from litter or spillages

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

• Loading bay walls, posts and doors to be free from marks

  Yes

  No

  N/A

Basement Corridor

• Corridors walls and doors to be free from marks

  Yes

  No

  N/A

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

  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

• Lift lobbies mopped free from dust and debris

  Yes

  No

  N/A

Cleaning Cupboards

• 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