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
Goods Lifts
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Panels to be wiped free from finger prints
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Floor free from spillages
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Doors free from dust and marks
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Runners to be free from debris
Main Lift
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Panels polished free from dust and marks
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Runners free from debris all floors
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Floor mopped free from dust and spillages
External Entrance.
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Fire exit doors to be free of dust and graffiti
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External back and front entrance will be maintained free from litter etc...
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Air vents all around free from dust and graffiti
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/floor to be free from stains and dust
Staircase 2 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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Skirting to be free of dust
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Handrails to be free of dust.
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Carpet/floor to be free from stains and dust
Basement Area
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Floor mopped and sweep free from dust and spillages
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Lift door and runners free from dust and spillages
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Walls wiped free from dust and marks
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Doors from from dust and marks
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All objects and fire extinguishers free from dust
Staircase 3 and Landings
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Walls to be free of marks and stains
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Floor mopped free from dust, spillages
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Doors free from stains and marks
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Skirting to be free of dust
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Handrails to be free of dust.
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Carpets/Floor to be free from stains and dust
Staircase 4
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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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Skirting to be free of dust
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Handrails free from dust.
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Floor to be mopped and vacuumed free from dust and stains
Recycle Centre
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Doors free from dust and stains
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Walls wiped free from dust and marks
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Rubbish bins washed free from spillages and litter.
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All doors and walls free from dust and marks
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Recycle store floor mopped and sweeped free from litter and spillages
Recycle Area Toilet
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Doors free from dust
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Wall free from dust and marks
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Sufficient toilet roll and hand paper, hand soap and air freshener are working
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Taps, sinks free from limescale
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Toilet bowl and seat free from limescale
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Floor sweeper and mopped free from dust and spillages
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