Cleaning Audit - RSMD- Langham House

• Site One Hanover Street

• Client RSMD

• Conducted on

  Date

• Prepared by GM1 Supervisor Marco Da Silva

• Location
  Address

• Personnel

Main Lift

• Lift runners to be free from debris.

  Yes

  No

  N/A

• Lift panels to be polished

  Yes

  No

  N/A

• Glass free from smears.

  Yes

  No

  N/A

• Vacuum and mop floor free from dust and marks

  Yes

  No

  N/A

Kitchen

• Floor free from dust and spillages

  Yes

  No

  N/A

• The external surfaces of kitchen appliances to include cupboards, refrigerators, vending machines, dishwashers and their surrounds to be damp wiped.

  Yes

  No

  N/A

• Sinks, and their surrounds, including splash backs, ledges, inner and outer surfaces of bowls, overflows, plugs, drain holes, taps, supports, pipes, etc. To be dry and free of all soiling, scale, hairs, smears, stains, debris etc.; after cleaning. Taps to bee polished. No buildup of soiling, scale or staining materials to be permitted.

  Yes

  No

  N/A

• The internal surfaces of kitchen appliances cupboards, microwave,refrigerators, to be thoroughly washed.

  Yes

  No

  N/A

• Rubbish bin empty and clean

  Yes

  No

  N/A

Reception Toilet

• Empty wast bin replace bags and damp wipe in and out

  Yes

  No

  N/A

• Floor mopped and vacuumed free from dust and stains

  Yes

  No

  N/A

• Tap , sink, seat, and bowl to be free of scale.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Walls and door free from dust and finger prints

  Yes

  No

  N/A

G Floor Entrance , Main Reception Area

• Ground Entrance doors free from dust and graffiti

  Yes

  No

  N/A

• Ground Entrance lobby floor vacuum and mopped free from dust and spillages

  Yes

  No

  N/A

• Ground Entrance skirting free from dust

  Yes

  No

  N/A

• Ground Entrance walls and doors free from dust and marks

  Yes

  No

  N/A

• Vacuum and mop all reception area free from dust and marks

  Yes

  No

  N/A

• Ground Entrance carpets vacuumed and stains remove.

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

• Ground Entrance walls free from dust and marks

  Yes

  No

  N/A

• Reception carpet vacuumed and stains free

  Yes

  No

  N/A

• Reception desk , Telephones, Screens free from dust 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

• All reception glass to be cleaned so as to be free of smears, stains and marks.

  Yes

  No

  N/A

• Ground Entrance floor to have a sheen free from stains to have a general good appearance

  Yes

  No

  N/A

• Reception walls and doors to be free of marks.

  Yes

  No

  N/A

• Reception chairs free of dust

  Yes

  No

  N/A

• Empty waste bin replace bags and damp wipe in and out.

  Yes

  No

  N/A

• Are the flowers in a good condition?

  Yes

  No

  N/A

• Ground Entrance free from dust from objects on walls

  Yes

  No

  N/A

Margaret side Toilets

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

  Yes

  No

  N/A

• Ensure all have sufficient toilet rolls,hand paper,hand soap and air fresheners are working.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Doors free from marks and dust

  Yes

  No

  N/A

• Damp wipe walls free from dust and marks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Taps, sinks, seats, and bowls to be free of scale.

  Yes

  No

  N/A

• Buffed floors to have an even sheen, free of scuffs and to be of good general appearance.

  Yes

  No

  N/A

• Floor mopped and vacuumed free from dust and stains.

  Yes

  No

  N/A

Basement Showers Margaret Side

• Toilet bowl , seat free from limescale and spillages

  Yes

  No

  N/A

• Damp wipe dryers, pipes, sanitary bins

  Yes

  No

  N/A

• Cubicle doors free from limescale

  Yes

  No

  N/A

• All wall objects and heaters free from dust

  Yes

  No

  N/A

• Shelf’s all free from dust

  Yes

  No

  N/A

• Mirrors free from dust and marks

  Yes

  No

  N/A

Cycle Room

• Floor to be vacuumed mopped free from dust and litter.

  Yes

  No

  N/A

• Walls wiped free from dust and marks

  Yes

  No

  N/A

• Top of lockers clean free from dust and debris

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

Basement Corridor Margaret Side

• Objects on walls and fire extinguishers free from dust

  Yes

  No

  N/A

• Corridor walls wiped free from dust and marks

  Yes

  No

  N/A

• Corridors doors to be free from marks

  Yes

  No

  N/A

• Corridors floors to be washed free from dust and litter.

  Yes

  No

  N/A

Goods Lift Margaret Side

• Panels to be wiped free from finger prints

  Yes

  No

  N/A

• Doors free from dust and marks

  Yes

  No

  N/A

• Runners to be free from debris

  Yes

  No

  N/A

External Entrance.

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

  Yes

  No

  N/A

Main Staircase 1 and Landings

• Lift runners to be free of debris,

  Yes

  No

  N/A

• Lift doors to be polished free from dust

  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

• Carpets to be free from stains and dust

  Yes

  No

  N/A

• Objects, company name plates on walls and fire extinguishers free from dust

  Yes

  No

  N/A

• Stairs floor from reception to entrance free from dust and spillages

  Yes

  No

  N/A

Main entrance stairs to basement

• Floor mopped and vacuum free from dust and spillages

  Yes

  No

  N/A

• Walls wiped free from dust and marks

  Yes

  No

  N/A

• Doors free from dust and marks

  Yes

  No

  N/A

Staircase 2 and Landings Margaret Side

• Lift runners to be free of debris,

  Yes

  No

  N/A

• Lift doors to be polished free from dust

  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

• Skirting to be free of dust

  Yes

  No

  N/A

• Handrails to be free of dust.

  Yes

  No

  N/A

• Carpets to be free from stains and dust

  Yes

  No

  N/A

• Black carpet floor free from dust, spillages and debris

  Yes

  No

  N/A

Stairs to Basement Margaret Side

• Walls wiped free from dust and marks

  Yes

  No

  N/A

• Doors free from dust and marks

  Yes

  No

  N/A

• Floor free from dust and spillages

  Yes

  No

  N/A

Recycle Centre

• Rubbish bins washed free from spillages and litter.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Walls wiped free from dust and marks

  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