Cleaning Audit

• Site Location
  Address

• Date of Inspection

  Date

• Inspection Completed by

• At the start of this inspection, what is the weather like outside ?

• Has any accidents being reported since the last audit relating to the cleaning supplies or schedule

  Yes

  No

• Is the RAMS / COSSH FOLDERS located at RECEPTION ?

  Yes

  No

• Select all the SUPPLIES CURRENTLY being used at THE LUMEN

  Select Act Original Toilet Cleaner & Descaler Cleanline Lemon Floor Cleaning Gel CL2008 Cleanline Multipurpose Cleaner with Bleach CL3019 Cleanline Washroom Cleaner CL1032 Selden 15% Detergent C016 Selden Citrus Foaming Hand Wash C213 Selden Dymapearl Ivory C118 Selden Fast Lane B012 Selden Select K005 Selden Selgiene Ultra Spray T066 Selden Shades Cranberry Crush KSD4 Selden Shades - Marine Breeze KSD2 Sleden Spray & Wipe with Bleach T025 Super Professional Glass & Stainless Steel Cleaner H4 Travik Chemicals Anti-Bac Hand Gel

  • Act Original Toilet Cleaner & Descaler
  • Cleanline Lemon Floor Cleaning Gel CL2008
  • Cleanline Multipurpose Cleaner with Bleach CL3019
  • Cleanline Washroom Cleaner CL1032
  • Selden 15% Detergent C016
  • Selden Citrus Foaming Hand Wash C213
  • Selden Dymapearl Ivory C118
  • Selden Fast Lane B012
  • Selden Select K005
  • Selden Selgiene Ultra Spray T066
  • Selden Shades Cranberry Crush KSD4
  • Selden Shades - Marine Breeze KSD2
  • Sleden Spray & Wipe with Bleach T025
  • Super Professional Glass & Stainless Steel Cleaner H4
  • Travik Chemicals Anti-Bac Hand Gel

• Is there a DATA SHEET for all items selected ?

  Yes

  No

• Is there a COSSH ASSESSMENT SHEET for all items selected ?

  Yes

  No

• Are any COSSH ASSESSMENT SHEET REVIEW DATES within the NEXT 1 MONTH ?

  Yes

  No

• Are any NEW SUPPLIES CURRENTLY being used at THE LUMEN that were not listed above ?

  Yes

  No

• Please write all NEW SUPPLIES not previously listed

• Is there FIT-OUT/DECANTING work currently ongoing on this level ?

  Yes

  No

WEST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Enter the ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

CENTRE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures, lift panels)

  Yes

  No

• Enter the male toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Enter the female toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

EAST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the CLEANER'S CUPBOARD CLEAN ?

  Yes

  No

LEVEL 7-6 STAIRWELL

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the HANDRAIL in CLEAN ?

  Yes

  No

• Please add any additional notes from your inspection below

• Is there FIT-OUT/DECANTING work currently ongoing on this level ?

  Yes

  No

WEST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Enter the ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

CENTRE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures, lift panels)

  Yes

  No

• Enter the male toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Enter the female toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

EAST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the CLEANER'S CUPBOARD CLEAN ?

  Yes

  No

LEVEL 6-5 STAIRWELL

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the HANDRAIL in CLEAN ?

  Yes

  No

• Please add any additional notes from your inspection below

• Is there FIT-OUT/DECANTING work currently ongoing on this level ?

  Yes

  No

WEST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Enter the ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

CENTRE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures, lift panels)

  Yes

  No

• Enter the male toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Enter the female toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

EAST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the CLEANER'S CUPBOARD CLEAN ?

  Yes

  No

LEVEL 5-4 STAIRWELL

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the HANDRAIL in CLEAN ?

  Yes

  No

• Please add any additional notes from your inspection below

• Is there FIT-OUT/DECANTING work currently ongoing on this level ?

  Yes

  No

WEST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Enter the ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

CENTRE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures, lift panels)

  Yes

  No

• Enter the male toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Enter the female toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

EAST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the CLEANER'S CUPBOARD CLEAN ?

  Yes

  No

LEVEL 4-3 STAIRWELL

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the HANDRAIL in CLEAN ?

  Yes

  No

• Please add any additional notes from your inspection below

• Is there FIT-OUT/DECANTING work currently ongoing on this level ?

  Yes

  No

WEST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Enter the ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

CENTRE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures, lift panels)

  Yes

  No

• Enter the male toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Enter the female toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

EAST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the CLEANER'S CUPBOARD CLEAN ?

  Yes

  No

LEVEL 3-2 STAIRWELL

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the HANDRAIL in CLEAN ?

  Yes

  No

• Please add any additional notes from your inspection below

• Is there FIT-OUT/DECANTING work currently ongoing on this level ?

  Yes

  No

WEST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Enter the ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

CENTRE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures, lift panels)

  Yes

  No

• Enter the male toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Enter the female toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

EAST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the CLEANER'S CUPBOARD CLEAN ?

  Yes

  No

LEVEL 2-1 STAIRWELL

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the HANDRAIL in CLEAN ?

  Yes

  No

• Please add any additional notes from your inspection below

• Is there FIT-OUT/DECANTING work currently ongoing on this level ?

  Yes

  No

WEST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Enter the ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

CENTRE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures, lift panels)

  Yes

  No

• Enter the male toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Enter the female toilets

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the CUBICLE FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

EAST

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the CLEANER'S CUPBOARD CLEAN ?

  Yes

  No

LEVEL 1-G STAIRWELL

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the HANDRAIL in CLEAN ?

  Yes

  No

• Please add any additional notes from your inspection below

WEST EXIT CORRIDOR

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

BUILDING MANAGER'S OFFICE

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Are the DESKS CLEAN ?

  Yes

  No

RECEPTION

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Is the RECEPTION DESK CLEAN ?

  Yes

  No

• Is the WATER DISPENSER CLEAN ? (excess tray)

  Yes

  No

• Are the WINDOW FRAMES CLEAN ?

  Yes

  No

• Are the SPEED GATES CLEAN ?

  Yes

  No

• Is the LIFT LOBBY visibly CLEAN ?

  Yes

  No

• Are the LIFT PANELS CLEAN ?

  Yes

  No

ACCESSIBLE TOILET

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

• Please add any additional notes from your inspection below

LIFT LOBBY

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

DRYING ROOM

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

MALE SHOWER ROOM

• Enter the male shower room

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Are the SHOWER CUBICLES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Is the central BENCH CLEAN ?

  Yes

  No

FEMALE SHOWER ROOM

• Enter the female shower room

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Are the SHOWER CUBICLES CLEAN ?

  Yes

  No

• Is the SINK, MIRROR and TAPS CLEAN ?

  Yes

  No

• Is the central BENCH CLEAN ?

  Yes

  No

FEMALE TOILET

• Enter the female toilet

• Is area visibly CLEAN ? (floor, skirting boards, panels, wall fixtures, hangers)

  Yes

  No

• Are all the FACILITIES CLEAN ? (including sanitary waste bin)

  Yes

  No

• Is the SINK, MIRROR and TAP CLEAN ?

  Yes

  No

SMALL LOCKER ROOM

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

GENDER NEUTRAL TOILET

• Enter the gender neutral toilet

• Is area visibly CLEAN ? (floor, skirting boards)

  Yes

  No

• Are any WALL FIXTURES or FACILITIES dirty ? (frames, support rails, taps, etc.)

  Yes

  No

ACCESSIBLE SHOWER ROOM

• Enter the accessible shower room

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Are the SHOWER FACILITIES CLEAN ?

  Yes

  No

• Is the SINK, MIRRORS and TAP CLEAN ?

  Yes

  No

CYCLE STORAGE

• Enter the cycle storage room

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

HALLWAY TO EXIT

• Is area visibly CLEAN ? (floor, skirting boards, wall fixtures)

  Yes

  No

• Please add any additional notes from your inspection below