Cleaning Audit - RSMD- One Vine Street

• Site One Hanover Street

• Client RSMD

• Conducted on

  Date

• Prepared by GM1 Supervisor Marco Da Silva

• Location
  Address

• Personnel

Main Lifts

• Lift 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

• 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,refrigerators, microwave to be thoroughly washed.

  Yes

  No

  N/A

Disable Toilet

• Empty waste 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

Main Reception Area

• Flowers in good conditions

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Entrance and Reception carpets vacuumed and stains remove.

  Yes

  No

  N/A

• All furniture cupboards, chairs,security barriers etc to be damp wipe free from dust and marks.

  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

• Coffee area free from coffee spillages

  Yes

  No

  N/A

• Coffee table area fridge and cupboard clean

  Yes

  No

  N/A

• Reception walls and doors to be free of marks.

  Yes

  No

  N/A

• Floors landings free from dust and spillages

  Yes

  No

  N/A

• Empty wast bin replace bag and damp wipe in and out.

  Yes

  No

  N/A

• Stairs free from dust

  Yes

  No

  N/A

• Glass stairs free from marks

  Yes

  No

  N/A

• Stairs floor free from dust and spillages

  Yes

  No

  N/A

• Are the flowers in a good condition?

  Yes

  No

  N/A

Basement Toilets

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

  Yes

  No

  N/A

• mopped and vacuumed free from dust and stains.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Damp wipe dryers, pipes, sanitary bins

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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

• Bins empty and damp wiped

  Yes

  No

  N/A

3rd Floor Toilets

• Mopped Floor , free from dust and marks

  Yes

  No

  N/A

• Mirrors free from dust and smears

  Yes

  No

  N/A

• Taps,Sinks, Seats and bowls free from scale

  Yes

  No

  N/A

• Walls free from marks

  Yes

  No

  N/A

• Skirting free from dust

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Bins empty and damp wiped

  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

• Corridor walls and doors to be free from marks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Goods Lifts

• Floor mopped free from spillages

  Yes

  No

  N/A

• Panels to be wiped free from finger prints

  Yes

  No

  N/A

• Runners to be free from debris

  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

• 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 and spillages

  Yes

  No

  N/A

• Carpets to be free from stains and dust

  Yes

  No

  N/A

• Fire extinguishers free from dust

  Yes

  No

  N/A

• Windows free from dust and smears

  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