Cleaning Audit - RSMD- Roxburghe House

• Site One Hanover Street

• Client RSMD

• Conducted on

  Date

• Prepared by GM1 Supervisor Marco Da Silva

• Location
  Address

• Personnel

Main Lift Castle Side

• 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

Main Reception Area, Castle Side

• Floor vacuumed and mop area free from dust and marks

  Yes

  No

  N/A

• Entrance mat vacuumed free from dust and debris

  Yes

  No

  N/A

• All objects on walls and heater to be damp wipe free from dust and marks.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Walls and doors to be free of marks.

  Yes

  No

  N/A

• Entrance doors free from dust and marks

  Yes

  No

  N/A

• Post pigeon rack free from dust

  Yes

  No

  N/A

• Skirting free from dust

  Yes

  No

  N/A

Entrance lobby Regent Street Side

• Door free from dust and graffiti

  Yes

  No

  N/A

• Floor mopped free from dust and spillages

  Yes

  No

  N/A

• Skirting free from dust

  Yes

  No

  N/A

• Lift door polished

  Yes

  No

  N/A

• Lift runners free from debris

  Yes

  No

  N/A

• Furniture free from dust

  Yes

  No

  N/A

• Glass free from smears

  Yes

  No

  N/A

• Companies signs free from dust

  Yes

  No

  N/A

Castle Side Toilets

• Mirrors to be cleaned so as to be 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

• Walls wiped free from dust and marks

  Yes

  No

  N/A

• All doors free from marks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Floors mopped and vacuumed free from dust and stains.

  Yes

  No

  N/A

• Bins empty and washed

  Yes

  No

  N/A

Regent Street Side Toilets

• Mirrors free from dust and marks

  Yes

  No

  N/A

• Sinks, taps clean free from stains and limescale

  Yes

  No

  N/A

• Toilet bowl and seat free from stains and limescale

  Yes

  No

  N/A

• Bins washed and empty

  Yes

  No

  N/A

• Walls wiped free from dust and marks

  Yes

  No

  N/A

• Floor mopped free from dust and spillages

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Doors free from dust and marks

  Yes

  No

  N/A

Basement Corridor

• Fire extinguishers free from dust

  Yes

  No

  N/A

• Floor to be free from spillages and debris

  Yes

  No

  N/A

• Corridor doors free from dust and marks

  Yes

  No

  N/A

• Corridors walls to be free from marks

  Yes

  No

  N/A

External Entrance.

• 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

• 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

• Companies signs free from dust

  Yes

  No

  N/A

Main Lift Regent Street Side

• All floor runners free from debris

  Yes

  No

  N/A

• All doors polished free from dust

  Yes

  No

  N/A

• Glass wiped free dust and stains

  Yes

  No

  N/A

Staircase 2 and Landings Regent Street Side

• 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

• Companies signs free from dust

  Yes

  No

  N/A

Recycle Centre

• Walls washed free from spillages

  Yes

  No

  N/A

• Doors free from dust and stains

  Yes

  No

  N/A

• Rubbish bins washed free from spillages and litter.

  Yes

  No

  N/A

• Recycle store floor sweep and washed 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