Information

  • Site One Hanover Street

  • Client RSMD

  • Conducted on

  • Prepared by GM1 Supervisor Marco Da Silva

  • Location
  • Personnel

Goods Lifts

  • Panels to be wiped free from finger prints

  • Floor free from spillages

  • Doors free from dust and marks

  • Runners to be free from debris

Main Lift

  • Panels polished free from dust and marks

  • Runners free from debris all floors

  • Floor mopped free from dust and spillages

External Entrance.

  • Fire exit doors to be free of dust and graffiti

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

  • Air vents all around free from dust and graffiti

Staircase 1 and Landings

  • 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/floor to be free from stains and dust

Staircase 2 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.

  • Carpet/floor to be free from stains and dust

Basement Area

  • Floor mopped and sweep free from dust and spillages

  • Lift door and runners free from dust and spillages

  • Walls wiped free from dust and marks

  • Doors from from dust and marks

  • All objects and fire extinguishers free from dust

Staircase 3 and Landings

  • Walls to be free of marks and stains

  • Floor mopped free from dust, spillages

  • Doors free from stains and marks

  • Skirting to be free of dust

  • Handrails to be free of dust.

  • Carpets/Floor to be free from stains and dust

Staircase 4

  • Walls to be free of marks and stains

  • Doors free from stains and marks

  • Skirting to be free of dust

  • Handrails free from dust.

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

Recycle Centre

  • Doors free from dust and stains

  • Walls wiped free from dust and marks

  • Rubbish bins washed free from spillages and litter.

  • All doors and walls free from dust and marks

  • Recycle store floor mopped and sweeped free from litter and spillages

Recycle Area Toilet

  • Doors free from dust

  • Wall free from dust and marks

  • Sufficient toilet roll and hand paper, hand soap and air freshener are working

  • Taps, sinks free from limescale

  • Toilet bowl and seat free from limescale

  • Floor sweeper and mopped free from dust and spillages

Cleaning Cupboards

  • 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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