Cleaning Audit - RSMD- One Hanover Street

• Site One Hanover Street

• Client RSMD

• Conducted on

  Date

• Prepared by GM1 Supervisor Marco Da Silva

• Location
  Address

• Personnel

Main Lift

• All floors 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

Basement Kitchen

• Floor to be free from dust and spillages

  Yes

  No

  N/A

• Bins washed free from spillages

  Yes

  No

  N/A

• Sink and tap free from limescale

  Yes

  No

  N/A

• Surface free from spillages

  Yes

  No

  N/A

• Splash back and appliance free from dust

  Yes

  No

  N/A

• Cupboards free from dust and stains

  Yes

  No

  N/A

• Microwave cleaned free from spillages

  Yes

  No

  N/A

Kitchen

• Floor to be free from dust and spillages

  Yes

  No

  N/A

• Microwave cleaned free from spillages

  Yes

  No

  N/A

• Dishwasher clean free from limescale

  Yes

  No

  N/A

• Bins washed free from spillages

  Yes

  No

  N/A

• Sink and tap free from limescale

  Yes

  No

  N/A

• Surface free from spillages

  Yes

  No

  N/A

• Cupboards free from dust and stains

  Yes

  No

  N/A

• Splash back and appliance free from dust

  Yes

  No

  N/A

Disable Toilet

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

  Yes

  No

  N/A

• 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

• Sink and tap free from limescale

  Yes

  No

  N/A

• 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 wiped free from dust

  Yes

  No

  N/A

• Doors free from dust and finger prints

  Yes

  No

  N/A

Main Reception Area, Post room

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

  Yes

  No

  N/A

• Skirting free from dust

  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

• Furniture free from dust external and internal

  Yes

  No

  N/A

• Sofas free from dust

  Yes

  No

  N/A

• Chairs free from dust

  Yes

  No

  N/A

• Statues free from dust

  Yes

  No

  N/A

• Reception desk , Telephones, Screens free from dust 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

• Reception walls and 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

• Post room organised and tidy

  Yes

  No

  N/A

• Post room floor to be free from dust and litter

  Yes

  No

  N/A

• Are the flowers in a good condition?

  Yes

  No

  N/A

5th Toilets and Basement Toilets

• 5th floor Toilet rolls, hand paper and any other fixtures and fittings free from dust, stains , smears

  Yes

  No

  N/A

• 5th floor Toilets mirrors to be cleaned so as to be free of smears, stains and marks.

  Yes

  No

  N/A

• 5th floor toilets ensure all have sufficient toilet rolls,hand paper,hand soap and air fresheners are working.

  Yes

  No

  N/A

• 5th floor Damp dryers free from stains

  Yes

  No

  N/A

• 5th floor bins washed free from spillages

  Yes

  No

  N/A

• 5th floor walls free from dust

  Yes

  No

  N/A

• 5th floor doors free from dust

  Yes

  No

  N/A

• 5th floor toilets , Urinals, taps, sinks, seats, and bowls to be free of scale.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5th floor toilets to have an even sheen, free of scuffs and to be of good general appearance.

  Yes

  No

  N/A

• 5th floor toilets mopped and vacuumed free from dust and stains.

  Yes

  No

  N/A

• Basement toilets mopped and vacuumed free from dust and stains.

  Yes

  No

  N/A

• Basement Toilets mirrors to be cleaned so as to be free of smears, stains and marks.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Basement toilets ensure all have sufficient toilet rolls,hand paper,hand soap and air fresheners are working

  Yes

  No

  N/A

• Basement doors free from dust

  Yes

  No

  N/A

• Basement tiles free from stains and dust

  Yes

  No

  N/A

• Basement seats and bowls free from limescale

  Yes

  No

  N/A

• Basement bins washed free from spillages

  Yes

  No

  N/A

• Basement taps and sinks free from limescale

  Yes

  No

  N/A

Loading Bay

• Fire extinguishers free from dust

  Yes

  No

  N/A

• Floor to be free from spillages and debris

  Yes

  No

  N/A

• Doors free from dust

  Yes

  No

  N/A

• Posts free from dust

  Yes

  No

  N/A

Cycle Room

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

  Yes

  No

  N/A

• Doors Free From Dust or Marks

  Yes

  No

  N/A

Basement Corridor

• Objects on walls free from dust

  Yes

  No

  N/A

• Doors free from dust

  Yes

  No

  N/A

• Corridors walls to be free from marks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Goods Lifts

• Panels to be wiped free from finger prints

  Yes

  No

  N/A

• All floor doors free from dust and marks

  Yes

  No

  N/A

• All floor runners to be free from debris

  Yes

  No

  N/A

External Entrance.

• Fire exit doors to be free of dust

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Staircase 1 and Landings

• Walls to be free of marks and stains

  Yes

  No

  N/A

• Lift doors to be polished free from dust

  Yes

  No

  N/A

• Lift runners to be free of debris,

  Yes

  No

  N/A

• Number Signs free from dust

  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

Staircase 2 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

• 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

Staircase 3 and Landings

• Walls to be free of marks and stains

  Yes

  No

  N/A

• Floor mopped free from dust, spillages

  Yes

  No

  N/A

• Numbers signs free from dust

  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

Staircases 1 and 2 to basement

• 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 free from dust.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Recycle Centre

• Walls wiped free from stains

  Yes

  No

  N/A

• 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

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