Information

  • Site One Hanover Street

  • Client RSMD

  • Conducted on

  • Prepared by GM1 Supervisor Marco Da Silva

  • Location
  • Personnel

Main Lifts

  • Panels polished free from dust and marks

  • Floor mopped free from dust and spillages

  • All doors polished free from dust

  • All floors runners free from dust and debris

Main Reception Area

  • Vacuum and mop all area free from dust and marks

  • All glass wiped free from dust and smears

  • All furniture free from dust and marks

  • Entrance carpets vacuumed and stains remove.

  • Fire extinguishers free from dust

  • Doors to be free of marks.

  • Walls to be wiped free from dust and marks

  • Companies signs free from dust and smears

  • Mail boxes free from dust and debris

Toilets

  • Floor mopped and vacuumed free from dust and stains.

  • Mirrors to be cleaned so as to be free of smears, stains and marks.

  • Damp wipe dryers, pipes, sanitary bins , cubicle walls.

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

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

  • Urinals free from limescale

  • Seats and bowls to be free of scale.

  • Sinks, Taps free from limescale

  • Cubicle doors free from limescale

  • Bins washed and empty

  • walls to be free from marks

  • Doors free from dust and marks

External Entrance.

  • Air vents free from dust

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

Staircase and Landings

  • Windows frames free from dust

  • Furniture free from dust and marks

  • Walls to be free of marks and stains

  • Doors free from stains and marks

  • Handrails to be free of dust and polished free from marks

  • Skirting to be free of dust

  • Floor mopped free from dust and spillages

  • Carpet /floor to be free from stains and dust

  • Companies signs free from dust

Cleaning Cupboard

  • Tidy and clean

  • Site folder present and updated

  • Colour coding being used correctly

Authorisation signatures

  • Auditor signature

  • Select date

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