Cleaning Audit - RSMD Heddon House

• Site One Hanover Street

• Client RSMD

• Conducted on

  Date

• Prepared by GM1 Supervisor Marco Da Silva

• Location
  Address

• Personnel

Main Lifts

• All floor 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

• Bins washed free from spillages

  Yes

  No

  N/A

• Sink and taps free from limescale

  Yes

  No

  N/A

• Coffee machine free from limescale

  Yes

  No

  N/A

• Surfaces wiped free from spillages and dust

  Yes

  No

  N/A

• Internal cupboard free from dust and spillages

  Yes

  No

  N/A

• Kettle free from limescale

  Yes

  No

  N/A

• Microwave free from stains, spillages

  Yes

  No

  N/A

• Refrigerator free from spillages

  Yes

  No

  N/A

• Dishwasher free from stains, limescale

  Yes

  No

  N/A

• Floor free from dust and spillages

  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

• Sofas free from dust and stains

  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

• Reception desk , Telephones, Screens free from dust marks

  Yes

  No

  N/A

• Walls wiped free from dust and 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

• 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

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

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

  Yes

  No

  N/A

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

  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

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

• Brasso handrails polished free from dust and stains

  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

• Floor mopped free from dust, spillages

  Yes

  No

  N/A

• Carpets to be free from stains and dust

  Yes

  No

  N/A

• Objects on walls free from 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