Information
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Site One Hanover Street
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Client RSMD
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Conducted on
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Prepared by GM1 Supervisor Marco Da Silva
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Location
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Personnel
Main Lifts
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Lift runners to be free from debris.
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Lift panels to be polished, glass free from smears.
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Vacuum and mop floor free from dust and marks
Main Reception Area
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Are the flowers in a good condition?
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Vacuum and mop all reception area free from dust and marks
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Companies signs free from dust
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Entrance and Reception carpets vacuumed and stains remove.
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Fire extinguishers free from dust
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Chairs free from dust
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All furniture cupboards free from dust
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Reception desk , Telephones, Screens free from dust marks
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All reception glass to be cleaned so as to be free of smears, stains and marks.
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Reception floor buffed to have an even sheen, free of scuffs and to be good general appearance
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Doors to be free of marks.
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Walls free from marks
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Empty waste bin replace bags and damp wipe in and out.
Toilets
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Floor mopped and vacuumed free from dust and stains.
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Mirrors to be cleaned so as to be free of smears, stains and marks.
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Damp wipe dryers, pipes, sanitary bins , cubicle walls.
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All have sufficient toilet rolls,hand paper,hand soap and air fresheners are working
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Damp wipe walls and doors free from marks
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Taps , sinks, seats, and bowls to be free of scale.
Basement Corridor/ Stairs
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Stairs doors free from dust and marks
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Handrails free from dust
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Corridor walls to be free from marks
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Stairs floor vacuumed and mopped free from dust and spillages
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Stairs walls free from dust and marks
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Corridors floors to be mopped free from dust and litter.
External Entrance.
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Fire exit doors to be free of dust and graffiti
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Frames free from dust
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External back and front entrance will be maintained free from litter etc...
Staircase 1 and Landings
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Walls to be free of marks and stains
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Doors free from stains and marks
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Handrails to be free of dust.
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Skirting to be free of dust
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Carpets to be free from stains and dust
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Lift lobbies mopped/vacuumed free from dust and debris
Cleaning Cupboards
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All colour coding being used correctly
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Site folder present and up to date.
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Cupboard organised and tidy
Authorisation signatures
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Auditor signature
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Select date