Information

  • Site One Hanover Street

  • Client RSMD

  • Conducted on

  • Prepared by GM1 Supervisor Marco Da Silva

  • Location
  • Personnel

Main Lift

  • All floors runners to be free from debris.

  • All floors doors polished free from dust

  • Lift panels to be polished

  • Glass free from smears.

  • Vacuum and mop floor free from dust and marks

Main Reception Area,

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

  • Entrance and Reception carpets vacuumed free from debris and spillages

  • Reception desk , Telephones, Screens free from dust marks

  • Sofas free from dust

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

  • Reception floor buffed to have an even sheen, free of scuffs and to be good general appearance

  • Reception walls to be free of marks.

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

  • Fire extinguishers free from dust

  • Are the flowers in a good condition?

  • Signs/ objects free from dust

External Entrance.

  • Panels free from dust and spillages

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

Staircase 1 and Landings

  • Walls to be free of marks

  • Doors free from stains and marks

  • Carpet vacuumed free from dust and stains

  • Handrails to be free of dust.

  • Skirting to be free of dust

  • Window frames free from dust

  • Floor mopped free from dust and spillages

Staircase 2 and Landings

  • Window frames free from dust

  • Nosing free from dust and stains

  • 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.

  • Floor mopped free from dust and spillages

Recycle Centre

  • Walls washed free from spillages

  • Doors cleaned free from dust and spillages

  • Rubbish bins washed free from spillages and litter.

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

Bike store

  • Lockers free from dust

  • Walls wiped free marks

  • Doors free from dust and marks

  • Floor 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.